Whether it's a one-time payment or something you plan to do on a recurring basis, we are there with you every step of the way when it comes to Wire Transfers.
Our incoming wire process is simple, allowing you to receive funds into your account often on the same day that the funds are sent. We are also able to send domestic and international wires quickly and securely, with our dual control approval system to help ensure that your funds end up where you intend them to go.
Incoming Wires
Incoming wires are received through our correspondent bank. We cannot accept incoming wires using our ABA/routing number. Please call one of our wire transfer specialists for the correct instructions for an incoming wire.
Outgoing Wires
Outgoing wires are used to send funds into an account at another bank. There may be a fee assessed on outgoing wires. The following information is needed:
- Name, address, and ABA Routing number of the bank where the funds will be deposited
- Receiving party’s name, address and account number
- Intermediary bank name, address, and account number, if applicable
- Any other identifying information that needs to be included with the wire
The best procedure to ensure proper credit is to call the bank where the receiving party’s account is located and ask for their wiring instructions.
International Wires
Additional information is needed when sending or receiving an international wire. Please call or stop in your nearest branch for more details.