Get Wire Transfer Form Template

Originator information Add the full account number the wire is being withdrawn from in the Full Account Number to Debit field. Add the name of the account owner in the Account Name field. Add the name of the account owner who is initiating the wire transfer in the Wire Requested By field.

An outgoing wire transfer (opens in a new tab) is the appropriate method of payment for vendors located in foreign countries and for payments that must be made in a currency other than U.S. dollars.

How to send a wire transfer Recipient's account number (excluding spaces and special characters) Transit or branch number of the recipient's account (if applicable) The complete name and address of the recipient's financial institution (including postal or zip code)

To send a wire transfer by bank, you will typically be asked to provide the following information: Recipient full name. Sender full name. Recipient phone number. Sender phone number. Recipient address. Recipient bank name and information. Recipient checking account information.

Originator information Add the full account number the wire is being withdrawn from in the Full Account Number to Debit field. Add the name of the account owner in the Account Name field. Add the name of the account owner who is initiating the wire transfer in the Wire Requested By field.

A Yes! Funds can be transferred to and from Republic Bank accounts by wire transfer or via ACH (Automated Clearing House) debits or credits. Call our customer service department at 1-888-782-3333 for details.

Simply log in to RepublicOnline > Select “Transactions” > “Funds Transfer” > “Third Party Account(s) – Other Bank” > Enter all requested information. The recipient of the funds must first be added to your list of Third Party – Other Bank Payees using RepublicOnline, before any transfers/payments can be made.