Bank wire transfer process: Fill out & sign online

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Click ‘Get Form’ to open the Wire Transfer Request Fax Form in our editor.
Begin by entering the 'Date' and 'Amount' of the wire transfer at the top of the form.
In the 'Purpose of the wire transfer' section, clearly state why you are making this transfer.
Fill in the 'Receiving Bank' name and its corresponding 'Wire Transfer ABA#'.
Provide the physical address of the receiving bank, ensuring all lines are filled accurately.
Enter the 'Beneficiary Name', 'Beneficiary Account #', and their address in the designated fields.
If there are any special instructions for this transfer, include them in the 'Special Instructions' section.
Complete your personal information by filling out your name, physical address, account number at FLNB, and contact numbers.
Finally, sign where indicated to authorize the transaction. Remember to review all entries for accuracy before submission.

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