Remote Outgoing Wire Transfer Request - OneWest Bank 2026

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The document is a Remote Outgoing Wire Transfer Request form for OneWest Bank, detailing the process for initiating wire transfers via email, fax, or mail. It outlines required and optional information needed from the sender and recipient, including account details and transfer amounts. The form specifies conditions for same-day processing, security measures, and fees associated with domestic and international transfers. Additionally, it includes instructions for completing the form and emphasizes the importance of accurate beneficiary information to avoid delays or errors.

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Click ‘Get Form’ to open it in the editor.
Begin by filling out the Sender/Originator Account Information. Indicate the wire type (Domestic or International) and enter the wire transfer amount in U.S. Dollars, along with your account number.
Next, specify the date you want the wire to be sent and provide your name as the account owner.
Complete the Receiving Party/Bank Information section. Enter the bank's ABA or Routing Number, name, city, state/province, and country.
If applicable, fill out the Beneficiary Bank information for intermediary financial institutions. Include their ABA/Routing Number or BIC (SWIFT), bank code if necessary, and other relevant details.
In the Beneficiary Party section, provide their account number/IBAN/CLABE and check the appropriate box for international payments.
Lastly, review any optional fields for special instructions before signing and dating your request to authorize the transfer.

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