How do I send a Wire?

To send a wire, Domestic or international, complete the following steps:

1. Log in to Online Banking
2. Go to the Pay & Transfer tab and click on Make a Wire Transfer under Wire Transfers.
3. Click the button for Make payments. 
4. Choose how you would like to pay - use a template or make a one time payment. 

One Time Payment: 

1. Select the Funding account.
2. Select the Payment Type: Domestic Wire or International Wire. 
3. Enter a Payment name (optional)
4. Complete the Beneficiary Information section, add additional info if necessary.
5. Complete the Beneficiary Bank Information section, add an additional message if necessary. 
6. Complete the Intermediary Bank Information section if necessary (not common).
7. Enter the amount to pay
8. Choose the Send on date if scheduling a future dated payment. 
9. Click Continue to Review
10. Review wire details and click Pay
11. Complete the verification call or text (if enabled)
12. Wire has been submitted, you may receive an additional verification call from our security team. 

Template:

1. Make updates to the amount, if necessary
2. Make updates to the message to beneficiary, if necessary
3. Choose the Send on date if scheduling a future dated payment. 
4. Click Continue to Review.
5. Review wire details and click Pay
6. Complete the verification call or text (if enabled)
7. Wire has been submitted, you may receive an additional verification call from our security team. 

Limits: 

• Daily Limit: $100,000
• Monthly Limit: $250,000
• The limits are shared between Domestic & International
• The monthly limit is based on a rolling 30-days, not calendar month
• Please follow the instructions here to request an increase. 

Cutoff Times:

• Domestic Wires: 4:30pm
• International Wires: 2:30pm

Fees:

• Domestic Wires: $25
• International Wires: $45