Get Outgoing Wire Form - First Choice Bank

Completing the Outgoing Wire Form at First Choice Bank is a straightforward process that ensures your wire transfer is executed smoothly. This guide provides a step-by-step approach to help users navigate through each section of the form.

Follow the steps to successfully complete your wire transfer form.

1. Press the ‘Get Form’ button to access the Outgoing Wire Form. This will open the form for your completion.
2. Enter the current date in the designated field to indicate when the wire transfer is being initiated.
3. Fill in your account number, which is necessary for identifying the source of the funds.
4. Specify the amount you wish to wire in the 'Amount of Wire' field and any applicable fees in the 'Fee' section.
5. Provide your full name, address, city, state, and zip code, as well as a contact phone number and email address to ensure effective communication.
6. In the receiving bank section, enter the institution name along with the ABA number or SWIFT code, essential for routing the wire transfer correctly.
7. If the wire is international, complete the 'Receiving Bank Full Address' section with all relevant details.
8. Fill in the 'Credit To' section by providing the recipient's name, account number, and address, including the city, state, and zip code.
9. If applicable, include any additional instructions for the credit process or further credit sections, detailing any nested transfers.
10. Sign the form to authorize First Choice Bank to debit your account as specified, and date your signature.
11. If required, provide the necessary verification details and confirm any other signatures needed before submission.
12. Once completed, review the form for accuracy, save the changes, and prepare to submit, download, or print the finalized document.

Start completing your Outgoing Wire Form online to ensure your wire transfer is processed efficiently.