Wire form -new 100313 - Pacific City Bank 2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering the 'Date Received' and 'Purpose of Outgoing Wire Transfer Request'. Choose between personal, family, household, or commercial use.
  3. Fill in the 'Wire Amount' for both domestic and international transfers. If applicable, specify the service charge and total amount received.
  4. Provide details for the 'Originator', including name, account number, phone number, and address. Ensure all fields are completed accurately.
  5. In the 'Beneficiary Bank' section, enter the bank's name and ABA or BIC code along with its address.
  6. Complete the 'Beneficiary' information with their name, account number, phone number, and address.
  7. Add any special instructions if necessary. Finally, sign and date the application to agree to the terms outlined in the Wire Transfer Agreement.

Start using our platform today to streamline your wire transfer process for free!

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