One Time Wire Transfer - Edit Request

Enter One Time Wire Transfer information as required and click "Continue." To delete this request, click "Delete request.

Please contact your bank for questions regarding currency conversion rates.

For information about your limits, view Personal Limits.

Debit Information		Delete request

Wire type:

Template name (optional):

Account:

Send on date:

(mm/dd/yyyy)

Amount:

Currency:

Recipient Information

If Bank ID type is ABA, then either the recipient Bank ID must be for a Bank authorized for the receipt of electronic wires. When you search for or validate an ABA number, the Bank will be filled in automatically.

Bank ID type:

Bank ID:

(Bank ID search • Bank ID validate)

Recipient account: (If appropriate enter the IBAN)

Bank name:

Bank address 1:

Bank address 2:

Bank address 3:

Recipient name:

Recipient address 1:

Recipient address 2:

Recipient address 3:

Additional information for recipient:

(Up to 120 characters)

First Intermediary Information (optional)

If Bank ID type is ABA, then the intermediary Bank ID must be for a Bank authorized for the receipt of electronic wires. When you search for or validate an ABA number, Bank information will be filled in automatically.

Bank ID type:

Bank routing number:

(Bank ID search • Bank ID validate)

Intermediary account: (If appropriate enter the IBAN)

Bank name:

Bank address 1:

Bank address 2:

Bank address 3:

Second Intermediary Information (optional)

Bank ID type:

Bank routing number:

(Bank ID search • Bank ID validate)

Intermediary account: (If appropriate enter the IBAN)

Bank name:

Bank address 1:

Bank address 2:

Bank address 3:

Wire Initiator Information (optional)

Wire initiator name:

Wire initiator address 1:

Wire initiator address 2:

Wire initiator address 3 (optional):

Security code (optional):