Get Verify Your Request For A Foreign Wire Transfer App13517ada-11

This guide provides clear, step-by-step instructions on how to complete the Verify Your Request For A Foreign Wire Transfer APP13517ADA-11 form online. Following these instructions will ensure that your wire transfer request is processed smoothly and accurately.

Follow the steps to successfully complete the foreign wire transfer request form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Provide your Schwab account number and your name exactly as it appears on your account in the 'Tell us about yourself' section. Make sure to enter a reachable home phone number, work phone number, and an alternate phone number.
3. In the 'Select the frequency and enter the amount' section, decide whether you want to make a one-time wire or set up standing instructions for future wires. Enter the amount in U.S. dollars or the foreign amount if applicable, along with the currency type.
4. If you are wiring U.S. dollars outside the United States, complete the section for U.S. correspondent bank information. Provide the correspondent bank name, phone number, federal ABA number, and account number.
5. Indicate where the wire is going by filling in the destination bank's name, account holder details, bank address, SWIFT/BIC code, IBAN number (if required), sort code, and local routing number, if applicable.
6. If applicable, enter additional information for further credit, including the account number, names, and address where funds are to be credited, along with any wire reference.
7. In the 'Account holder agreement and signature(s)' section, read the agreement carefully. Then, sign and date the form using blue or black ink. If there is an additional account holder, ensure they also sign and date.
8. Review the completed form for accuracy to avoid any delays. After verification, you can save changes, download, print, or share the form as needed.

Complete your forms online today to ensure a seamless wire transfer experience.