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Sending Domestic Wires in the Legacy SVB Private Client Edition


Domestic wire transfers are available within your Digital Banking profile. Please note that all domestic wires are subject to a 1:30PM PT/4:30PM ET cutoff time. Authorization for the wire must be obtained by the cutoff time on or before the selected Process Date.

To send a wire, follow these steps:

Step 1: Go to the Move Money menu and select "Make A Payment" under Domestic Wires.

Make A Payment

Step 2: Select "Make payments" under “What do you want to do?”

Make Payments

Step 3: Select “Make a one-time payment” under “How do you want to pay?” options.

One Time Payment

Note: If you have created a template before, you can use that option as well.

Step 4: Choose the Deposit Account from which you would like to send the wire.

How do you want to pay?

Step 5: Enter all information related to the recipient in Beneficiary Details section.

Beneficiary Details

Step 6: Enter the wire routing number in the Beneficiary Bank (receiving financial institution
                (FI)) section.

Beneficiary Bank

Note: If the beneficiary has provided instructions that indicate an Intermediary Bank is to be used, complete the Intermediary Bank information. Otherwise, skip this section.

Intermediary Bank

Step 7: Enter the amount of the wire. If you want to make it a future dated wire payment, then                   please select the future Send On date from calendar.

Payment Amount and Date

Step 8: Review wire payment details. If you would like to make changes to the payment
               details, then click “Go back” to edit any details. Otherwise, click “Pay” to send the
               wire payment.

Wire Review and Pay