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Enter the bank routing number (ABA or. SWIFT code) for your recipient's bank.*. If you do not know the recipient's bank routing number, use the “ABA/SWIFT.
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Move money quickly and easily through Chase Commercial Online’s Wire Transfer service.^1 Select U.S.
dollars or eligible local currency to wire funds to most domestic or international recipients. You can
schedule one-time, future-dated or repeating Wires to domestic recipients in U.S. dollars, or one-time
Wires to international recipients in U.S. dollars or eligible local currency (future-dated or repeating Wires
are not available for international recipients).
Before you can begin making Wire Transfers, you must first add a wire recipient – the person or entity to which you will transfer funds.
ADD A WIRE RECIPIENT
From the “Send Payments” tab, select the Wire Transfer option. Click “Add a Wire Recipient.” Follow the instructions provided to verify your identity.
Enter information about your recipient, including:
(^1) Fees, terms, conditions and limitations apply as described in the Chase Commercial Online Access and Services Agreement.
Enter the bank routing number (ABA or SWIFT code) for your recipient’s bank.* If you do not know the recipient’s bank routing number, use the “ABA/SWIFT Lookup Guide” link.
Click “Next” to continue.
The routing number you just entered will be displayed on the next page, along with the name of the recipient’s bank. Enter additional information about your recipient’s bank, including:
You can also choose to add an intermediary bank at this time.*
Schedule a one-time Wire to a recipient in U.S. Dollars.
To make a one-time wire transfer in U.S. Dollars, click on the “Send Payments” tab, select “Wire Transfer” and click “Schedule Wire.”
Select the account from which the funds will be transfered. Then select your wire recipient by clicking the radio button next to the recipient’s name.
Click “Next” to continue.
Enter information about your Wire Transfer, including:
Click “Next” to continue.
Review the Wire Transfer details you’ve just entered. If you need to make changes, click “Change” and edit the information.
Once all information is correct, click “Wire Money in U.S. Dollars.” You will receive a message confirming that your Wire Transfer has been scheduled.
Enter information about your Wire Transfer, including:
Click the “Next” button.
The screen will expand to show you information about the currency that you have selected, including the exchange rate.* If you wish to continue sending the Wire Transfer in a foreign currency, select the radio button next to “I want to send this wire in a foreign currency.”
Next, enter any additional information, including:
Click “Next” to continue.
Review the Wire Transfer details you’ve just entered. If you need to make changes, click “Change” and edit the information.
Click "Next" to schedule your Wire Transfer.
Once all information is correct, click “Wire Money in (selected currency).” You will receive a message confirming that your Wire Transfer has been scheduled.
Enter information about your Wire Transfer, including:
Click “Next” to continue.
Review the Wire Transfer details you’ve just entered. If you need to make changes, click “Change” and edit the information.
Once all information is correct, click “Submit.” You will receive a message confirming that your Wire Transfers have been scheduled.
Review, sort or inquire about your recently schedule Wire activity.
From the “Sent Payments” tab, select “Wire Transfers” and click “Wire Activity.”
Review, sort or inquire about your recently scheduled wire activity.