Send time-sensitive payments through business online banking, with clear review steps before funds are released

Straightforward wires when timing matters

Wire transfers support payments that need to move quickly. Requests begin online and follow your team’s review steps before submission, so timing stays clear and activity stays visible.

Enter wire instructions online

Wire requests begin with recipient details, routing information, and payment amount. Online wire requests submitted by 4:00 p.m. EST are processed the same business day.

Align approvals to your team

User roles and approval steps can be arranged, so wire details are reviewed before funds are released, supporting accountability without adding unnecessary friction. 

Send domestic or international payments

The same process supports wires within the United States or internationally. International wires may require additional destination details depending on country or currency.

Keep a clear record of outgoing payments

Submitted wire activity remains visible in Business online banking for reference, reporting, and follow-up when needed.

Your questions, answered

Online domestic and international wire requests submitted by 4:00 p.m. EST are processed the same business day.

Wire requests require recipient routing and account details, payment amount, and destination instructions. International wires may require additional fields depending on location.

Yes. Approval steps can be arranged so wire requests are reviewed before funds are released.

Submitted wire activity remains available in Business online banking for documentation and reporting.

You can contact Member Care at 336-774-3400 or visit your local branch for assistance.