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The Wire Templates setup function allows you to save wire data entry information in templates that you can use to create wire transactions. A template stores information and reuses it each time a you send a wire. Wire templates can be set up for repetitive and semi- repetitive wire applications.
When sending a domestic bank wire, you will need to provide the recipient's name, address, bank account number, and ABA number (routing number).
Receiving bank information Add the routing or ABA number for the financial institution receiving the transfer in the ABA Number field. Add the name of the financial institution listed above in the Bank Name field. Add the address of the financial institution listed above Street Address, City, and State fields.
There are two types of wire transfers ? domestic and international. Each of these wire transfer types varies in cost and delivery times. Domestic wire transfers get processed within the same day.
What details do I need to receive a transfer? The full name of your recipient. The amount of money you want to transfer. Your recipient's 6-digit sort code. Your recipient's 8-digit account number. A payment reference (usually with your name, so your recipient can identify the source of money) Date of transfer.