Get Wire Transfer Request Form - Instructions - Discover

Filling out the Wire Transfer Request Form is essential for processing outbound wire transfers smoothly. This guide provides clear and detailed instructions to help you understand each component of the form and ensures a successful transaction.

Follow the steps to accurately complete the form.

1. Press the ‘Get Form’ button to access the Wire Transfer Request Form and open it for editing.
2. In the Personal Information section, fill in all required fields, including your name, account number, full address, and phone number.
3. For Wire Transfer - Designated Recipient Account Information, specify whether the transfer is Domestic or International by checking the appropriate box. Note the fees for each type.
4. Enter the Bank ABA/Routing number for domestic transfers or the Swift Code for international transfers, and ensure these numbers are accurate by contacting the recipient's bank.
5. Fill in the amount you wish to wire in U.S. dollars, and set the date for when the wire should be sent.
6. For international transfers, provide the Bank Account Number, IBAN/CLABE if applicable, Bank Name, Bank Telephone Number, and the Bank Physical Address.
7. Complete the fields for the Name of Accountholder and their Physical Address, ensuring they do not include a P.O. Box.
8. If applicable, add any reference or additional information needed for Final Beneficiary/Escrow Title in the designated section.
9. Sign the Authorization section, confirming that the information is accurate and that you authorize the transaction. Include the date next to your signature.
10. Once completed, you can save the changes, download, print, or share the form for submission via mail or fax.

Ensure a smooth wire transfer process by completing your form online today.