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Get Wiring Instructions
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How to fill out the wiring instructions online
Filling out the wiring instructions correctly is essential to ensure that funds are transferred accurately and efficiently. This guide will provide you with clear, step-by-step instructions for completing this form, tailored to meet your needs.
Follow the steps to successfully complete the wiring instructions
- Click ‘Get Form’ button to obtain the wiring instructions form and open it in your preferred online editor.
- In the 'Client' section, enter the name of the client for whom the funds are being wired. This ensures that the transaction is correctly attributed.
- In the 'File #' field, provide the specific file number associated with this transaction. This helps in tracking and managing the client's records.
- In the 'Wire To' section, input the details for the receiving bank. Enter the name 'Commerce Bank of Kansas City', along with the address 'Kansas City, MO USA' and the ABA number '101000019'. This information directs the funds to the appropriate institution.
- For the 'For Further Credit To' section, include the name 'Oakstar Bank', along with its address 'P.O. Box 248, Urbana, MO USA' and the ABA number '081512355'. This step confirms the intermediary bank handling the transaction.
- Next, provide the contact phone number '417-993-4242' for Oakstar Bank. This is optional but can be helpful if any issues arise during the transfer.
- In the 'For Further Credit To' section again, enter 'Bentley Title Co.' followed by 'Client Trust Account', ‘P.O. Box 104, Hermitage, MO USA’, and 'Account No. 1180303'. This identifies the final destination of the funds.
- Finally, complete the form by including the name of the authorized individual, in this case, 'Michael Freeman, PLS', along with the phone number '417-745-6626'.
- Review all entered information for accuracy. Once confirmed, you can save changes, download, print, or share the completed wiring instructions form as needed.
Complete your wiring instructions online today to ensure accurate and timely fund transfers.
Six-digit sort code of the account you're paying. Eight-digit account number of the account you're paying. A payment reference (often your name or customer number) to let them know the money came from you. Sometimes you'll need the name and address of the bank you're sending the money to.
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