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  • Wire Transfer Request Form Sender's Information: Name ...

Get Wire Transfer Request Form Sender's Information: Name ...

P.O. Box 7704 Wichita, KS 67277-7704 Toll-Free: 877.855.4228 Fax: 316.517.7668 Four Cessna Boulevard Wichita, KS 67215 Connect Line: 316.941.4228 or: 888.446.4228 316.517.6578 Loans: 316.517.1749.

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How to use or fill out the WIRE TRANSFER REQUEST FORM Sender's Information: Name online

Filling out the wire transfer request form is a straightforward process that allows you to send funds securely to another party. This guide provides step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to complete the wire transfer request form online.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin with the sender's information section. Enter your full name in the designated field labeled 'Name'. This is crucial for identifying the sender of the transfer.
  3. In the 'Account Number' field, provide your bank account number from which the funds will be withdrawn. Ensure this information is accurate to avoid any processing issues.
  4. Next, fill in your 'Phone Number'. This field is required for the wire transfer process to ensure communication if needed during the transfer.
  5. Enter the 'Amount to be Wired'. Specify the precise dollar amount you wish to transfer.
  6. Select the type of currency for the wire transfer by checking either the 'US Currency' or 'Foreign Currency' option. If you choose foreign currency, indicate the type in the appropriate section.
  7. Proceed to the receiver's information section. For the first receiver entry, input the 'Routing (ABA) Number', 'Bank’s Name', and 'Swift Code' if the transfer is international.
  8. Next, provide the 'City and State' or 'City and Country' of the bank where the funds will be sent.
  9. If necessary, complete the 'Further Credit To' section by entering the routing or account number and the bank or company name for further credit.
  10. Finally, fill in the 'Final Credit To' section with the name of the person receiving the funds, their receiving account number, and the IBAN if applicable for international transfers.
  11. Review the fee information for domestic and international wires, noting cut-off times to ensure timely processing.
  12. If you require assistance, reach out to the receiving financial institution for accurate wiring instructions.
  13. Complete the form by signing and dating it in the required signature field. Ensure that all sections are filled out correctly.
  14. After reviewing all entered information for accuracy, you can save changes, download, print, or share the completed form as needed.

Complete your wire transfer request form online today.

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No physical money is transferred between banks or financial institutions when conducting a wire transfer. Instead, information is passed between banking institutions about the recipient, the bank receiving account number, and the amount transferred.

Originator information Add the full account number the wire is being withdrawn from in the Full Account Number to Debit field. Add the name of the account owner in the Account Name field. Add the name of the account owner who is initiating the wire transfer in the Wire Requested By field.

(3) “Originator” means the sender of the first payment order in a funds transfer. (4) “Originator's bank” means (i) the receiving bank to which the payment order of the originator is issued if the originator is not a bank, or (ii) the originator if the originator is a bank.

Key Takeaways. A wire transfer facilitates money transfers electronically across a network of banks or transfer agencies around the world. Senders pay for the transaction at the remitting bank and provide the recipient's name, bank account number, and the amount transferred.

The recipient's full name and physical address are necessary to ensure the money is going to the right person. You'll need the recipient's bank account and ABA or routing number if the funds are going directly to the recipients' bank. You must specify the amount of money being sent.

The sender is the one who provides all the instructions for the transfer, which may include the recipient's name, bank, account number, amount, and sometimes a pickup location. The wire transfer can be facilitated by a bank (sometimes referred to as a “bank wire”) or by a nonbank money transfer provider.

Senders: When you send a Fedwire or local U.S. wire transfer, you get a Federal Reference Number as the confirmation of your transaction. You can contact your bank to track your wire transfer, and they'll use your Federal Reference number to trace it.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232