Money Movement: Wire Transfer Requests (Domestic)

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

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

3. Read and Accept the “Wire Agreement”:

4. Fill out the available fields following the below instructions:

a. Under “Wire Type” – Choose the Wire Transfer type you wish to make:
i. Choose Domestic Wire: To send money to other accounts within the USA
ii. Choose International Wire: To send money to other accounts outside the USA

b. Wire Name: Include a name for the wire

c. Debit Account: Choose your Debit Account

d. Amount: Enter the amount you want to send in Dollars

e. Frequency: Choose the frequency of your wire. If this is a one-time wire, choose “Once”

f. Transfer Dates:
i. Choose “Transfer Now” to send the wire on today’s date. Note: This option only appears, when wire request are placed before the 2pm cut-off time.
ii. Choose “Select Date”: To send your wire on a future date.

g. Select “Continue” to proceed.

5. Leave all the information displayed under “Debit Information” as is:

6. Under “Receiving Bank Information”, include the following information:
a. ABA: Enter the wire ABA number of the receiving (beneficiary) bank.
Tip: You can use the “ABA Search” to locate the ABA number for the receiving bank instructions.

6.1 Simply enter the name of the desired bank and select “Search”:

6.2 Search returns all possible matches, choose the desired one and click “Select Bank” to return to previous page and continue with your request:

b. Bank Name: Enter the receiving bank information;
i.e: Bank of America

c. Address (optional): Optional field you may leave it blank.

d. City, State, Postal Code: include the corresponding City and State of the receiving bank.
Tip: if you used the ABA search option, this field will be automatically populated by the system.

e. Bank to Bank Information: Enter the purpose for your wire. Wires received without a “Purpose of Wire” will not be processed.

7. “Receiving Bank Information”, is the person or company receiving the wire. The optional fields are displayed with the text optional in parenthesis.

• Account Number: Enter the Beneficiary’s account number
• Account Name: Enter Beneficiary’s Name
• Address: Enter the beneficiary’s full address
• City, State, Postal Code: Enter the corresponding City and State of the beneficiary.

8. Select “Continue” to proceed.

9. Review the information of your Wire and select “Submit Wire” to complete your wire request:

10. The confirmation of wire request appears:

* A receipt confirming the transaction is sent from alerts@bbamericas.com

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

12. The status of you wire will be displayed under the “Status” column: