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Wire Transfer Requests must be completed by 2:00 PM CST for same
day processing. Fee for a Wire Transfer is $20.00 unless your account is
a Prime-Time Account.
Click on the
Wire Transfer
tab.
To Complete a Wire Transfer:
1.
Click on the
New
Payment
button and
choose
Domestic Wire
.
2.
Click on
Add Recipient
.
3.
Complete the blank
fields under the
Recipient Detail tab.
These fields will be the
beneficiary of the Wire
Transfer. Click
Next
when finished.
4.
Click on the
Account
New
tab.
5.
Under the Account
Detail column, select
the account type for
the beneficiary account
(Savings or Checking),
and enter the account
and routing number.
6.
Under the Beneficiary
column, enter the name
and address.
7.
If the beneficiary
financial institution goes
through a Intermediary
or Correspondant Bank,
fill in the required fields
under the Intermediary
column.
8.
When finished,
click
Next
.