Branches

To send an online wire, follow these simple steps

1: In the navigation menu, select Commercial -> Payments

2: Click the New Payment button

3: Select either Domestic Wire or International Wire

4: In the Process Date field, enter today’s date if you prefer the wire to be sent the same day or enter a future date

5: Select an existing domestic Recipient or click +New Recipient to add a new one.

6. In the Process Date field, enter today’s date if you prefer the wire to be sent the same day or enter a future date

7. Select an existing international Recipient or click +New Recipient to add a new one.

8. International wires may only be sent in USD (U.S. Dollar)

9. Click New Template

10. Select either Domestic Wire or International Wire

11. Enter a name for the Template

12. If you have multiple Online Banking users, you can select which users has access to each template

13. Select an existing Recipient or click +New Recipient to add a new one

14. You may enter an Amount or leave it blank. (It is recommended to leave it blank if the amount of future wires to the receipient will vary)

15. Click Save to save the template