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Showing results for "wire transfer"

11 - 20 of 36 results
11 - 20 of 36 results

Introduction to wire payments and wire form fields

Resource Library Category (Digital Banking)

An introduction to making single and multi wire payments in the Digital Banking Platform, including terminology definitions.

Internal multi-account transfer

Resource Library Category (Digital Banking)

Learn how to make Internal multi-account transfers.

Transferring money to another user

Resource Library Category (Digital Banking)

Digital Banking allows for person to person transfers to someone else who has an account at SVB Private. The recipient must also be a user in Digital Banking with an open Checking or Savings account.

Recipient management

Resource Library Category (Digital Banking)

A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire.

Dual Approval Wires in the Private Client Edition

Resource Library Category (Digital Banking)

Dual approval for wires is available in the Private Client Edition. Learn more about it here.

Wire upload

Resource Library Category (Digital Banking)

Wire Upload allows you to upload a formatted CSV file to the Online Banking system instead of inputting the wire information manually.

Enabling Business Users for Wires

Resource Library Category (Digital Banking)

Learn how to enable Business Users for Wires.

Add external accounts for external transfers

Resource Library Category (Digital Banking)

The External Transfers feature allows you to link your Digital Banking accounts to bank accounts at other financial institutions for the purpose of transferring money.

Making payments to loan accounts

Resource Library Category (Digital Banking)

Details on how to make payments to both consumer and commercial loan accounts.

Standard mobile banking security controls for business clients

Resource Library Category (Account Security)

For business accounts, we have established the following standard Mobile Banking security controls.