Wire Transfers Domestic

1. Access our website. Login to your Online Banking.

2. Under the menu option Money Movement, choose Wire Transfer.

3. Fill in the available fields following the instructions below, then click Continue.

4. Under Receiving Bank include the following information:
a. ABA Number: Enter the ABA for the receiving Bank.
*To consult the ABA for the receiving bank, select ABA Search and enter the receiving Bank Name. The results will list the available ABA numbers, select the correct one based on the receiving bank location by clicking on Select Bank, and return the previous page.
b. Bank Name: Inform the recipient bank name
c. Address (optional): Optional field, you may leave it blank
d. City, State, Postal Code: Enter the City, State and Zip Code of the recipient bank
e. Bank to Bank Information: Enter the purpose of your wire transfer. Wires received without a Purpose of Wire will not be processed.

5. Recipient Information: This information is pertaining to the beneficiary of the wire transfer (person or company).
a. Account Number: Enter the beneficiary’s account number
b. Recipient Name: Enter the beneficiary’s name
c. Address: Enter the beneficiary’s street address
d. City, State, Postal Code: Enter the beneficiary’s City, State, and Zip Code
e. Additional information for recipient: Optional field

6. Originator Information: This information is automatically prefilled to show the debit account information. Select Continue to review and submit the wire transfer request.

7. Review the information submitted for the wire transfer and select Submit Transfer to complete your wire transfer request.

8. The confirmation of the wire transfer request will display.
*A receipt confirming the wire transfer request is sent from alerts@bbamericas.com

9. To monitor the status of your request, from the Wire Transfer sub-menu, select the Scheduled option.

10. The status of your wire transfer will be displayed under the Status column.