Get Special Handling Form - Wire Transfers

The Special Handling Form for Wire Transfers is an essential document for requesting wire payments. This guide will provide you with clear, step-by-step instructions on how to accurately fill out this form online.

Follow the steps to successfully complete the form for wire transfers.

1. Press the ‘Get Form’ button to access the Special Handling Form - Wire Transfers and open it for editing.
2. Begin filling out the form by entering the vendor name in the designated field. Ensure that this information is accurate to avoid processing delays.
3. Next, provide the complete vendor address. This should include the street address, city, state, and zip code.
4. Enter the vendor bank account number, ensuring no digits are omitted or incorrect.
5. Fill in the bank name to which the wire transfer will be sent.
6. Input the bank routing number. This is crucial for routing the funds correctly.
7. Provide the bank address, including the street address and city.
8. If applicable, enter the IBAN number in the designated field. This is especially important for international wire transfers.
9. Include the bank SWIFT code, which is necessary for international transactions.
10. Indicate the currency requested for the wire transfer. This should match the requirements of the vendor.
11. Enter the total amount of the wire transfer. Double-check this figure for accuracy.
12. Once you have completed all fields, save your changes. You may now download, print, or share the completed form as needed.

Complete your wire transfer requests online today by filling out the Special Handling Form.