OUTGOING WIRE TRANSFER FORM - Texas Republic Bank 2025

1. Click ‘Get Form’ to open the OUTGOING WIRE TRANSFER FORM in our editor.
2. Begin by entering the 'Date' at the top of the form. This is essential for processing your wire transfer.
3. Fill in the 'Branch Number' and 'Source of Request' fields, indicating whether you are a walk-in customer or being assisted by an employee.
4. Provide your contact information, including 'Email' and 'Phone', ensuring that the bank can reach you if needed.
5. Specify the 'DATE TO BE SENT' for your wire transfer and include any necessary fax or internal references.
6. Enter the 'AMOUNT' you wish to transfer, followed by the receiving bank's routing number (and SWIFT code if it's international).
7. Complete the sections for the receiving bank's name and address, as well as any intermediary bank details if applicable.
8. Fill in beneficiary details, including account number, name, and physical address—this information is required for processing.
9. Provide your originator account details and ensure to sign where indicated. Remember to check for any additional beneficiary information needed.
10. Finally, review all entries for accuracy before submitting. Ensure that you have noted the wire cut-off time of 3:00 PM.

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