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.
Step 2: Select "Make payments" under “What do you want to do?”
Step 3: Select “Make a one-time payment” under “How do you want to pay?” options.
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.
Step 5: Enter all information related to the recipient in Beneficiary Details section.
Step 6: Enter the wire routing number in the Beneficiary Bank (receiving financial institution
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.
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.
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