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How to use or fill out Domestic Wire Transfer Request and Agreement Wire Transfer Form
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Click ‘Get Form’ to open it in the editor.
Begin by filling out the 'Originator Information' section. Enter your Social Security number, member account number, name, address, primary and secondary phone numbers, email address, and the date you are requesting the wire transfer.
In the 'Wire Transfer Information' section, specify the amount you wish to transfer and note the domestic wire fee of $20.00. Clearly state the purpose of payment.
Proceed to fill in the 'Bank Information' section. Provide details about the receiving institution including its name, ABA routing number, city/state, and any intermediate institution information if applicable.
Complete the 'Final Credit Recipient' section with the recipient's name, address, account number, city/state/ZIP code.
Review all entered information for accuracy before signing at the bottom of the form. Ensure you include your signature and date.
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WIRE TRANSFER AGREEMENT AND DISCLAIMER. 1. I (we) the Account Holder(s) authorize Axos Bank (Bank) to make the wire transfer described on the attached form.Read more
Use these forms to pay a vendor or other service provider via wire transfer check. Download the Outgoing Wire Form (PDF). Outgoing wire form instructions.Read more
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