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  • Outgoing Wire Form - Pacific Enterprise Bank

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WIRE TRANSFER REQUEST DOMESTIC WIRE FOREIGN WIRE SEND WIRE IN (Check One): U.S. Dollar AMOUNT: Foreign Currency Branch/Dept. No: B. Unless otherwise defined h California Commercial Code. Test Code:.

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Outgoing Domestic Wire Wire requests can be made over the phone from 8:00 am till 5:00 pm CST. Wire requests can be made in person at a branch location till 5:00 pm CST. Requests made through online banking by commercial clients with Treasury Management services can be made till 5:30 pm CST.

To send a wire transfer by bank, you will typically be asked to provide the following information: Recipient full name. Sender full name. Recipient phone number. Sender phone number. Recipient address. Recipient bank name and information. Recipient checking account information.

Bank account number (found on a bank statement, a check or your online account). Recipient's full name and contact information. Recipient's bank account number. Recipient bank's name and routing number or equivalent.

Wire transfers are sent electronically across a network of banks or transfer agencies around the world. You must pay for a wire transfer when it's sent by the remitting bank and provide the recipient's name and bank account number, and the amount transferred.

To send a wire transfer by bank, you will typically be asked to provide the following information: Recipient full name. Sender full name. Recipient phone number. Sender phone number. Recipient address. Recipient bank name and information. Recipient checking account information.

Provide information including payment details, such as your bank account or credit card, and your recipient's details, such as their full name and where they'll receive the money. Specify the amount you want to send. Submit the wire request to the bank or nonbank money transfer service and fund the transfer.

The wiring instructions will include all of the title or escrow company's information - the financial institution's name, an account number, and a routing number or ABA number (American Bankers Association). Once you've got that in order, you need to specify how much money will be sent and prepare ingly.

What information is needed for a wire transfer? The sender's valid government-issued photo ID or driver's license. The sender's full name and contact information. The sender's bank account and transit number. The recipient's full name and contact information. The recipient's bank account information and transit number.

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© Copyright 1997-2025
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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
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
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 workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
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