Wire ach form 2025

1. Click ‘Get Form’ to open the wire ACH form in the editor.
2. Begin by filling out the 'Insured (Requestor) Information' section. Enter your name, date of birth, insured ID number, and contact details including your street address, city, state/province, postal code, and country.
3. In the 'Wire Transfer Currency Selections' section, select whether the transfer is domestic or international. If sending internationally, specify the currency type if applicable.
4. Complete the 'Beneficiary (Recipient) Information' by providing the recipient's name, contact information, and bank account details including SWIFT code and IBAN if necessary.
5. Fill in the 'Beneficiary Bank Information' with the bank's name and address linked to your account along with account number and ACH routing number.
6. If applicable, provide details for any intermediary bank involved in the transfer.
7. Review all sections for accuracy before signing in the 'Requestor Authorization' section. Ensure you understand any fees that may apply.

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