Wire transfer is the fastest mode of receiving money in your Umpqua Bank account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to Umpqua Bank

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer. Small banks and credit unions generally don’t have this arrangement, so they use services of an intermediary bank (correspondent banks) which have this arrangement to realize the wire transfer. Intermediary banks are usually big multinational banks which have working arrangements with many top banks across the world.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

Umpqua Bank doesn’t have a swift code and so it might not be able to receive the transfers directly. However, you can still receive the wire funds in your account. The sender’s international financial institution will have a corresponding bank in the U.S. they can wire to, which will forward the funds to Umpqua Bank via domestic transfer using routing number. The instructions will be something like this:

Beneficiary Information
Your Full Name: The name of your account as it appears on your statement
Your Account Number: Your complete bank account number
(including leading zeros)
Your Address (including City, State & County): Your complete address
Beneficiary Bank
Bank Name: Umpqua Bank
Routing Number: 123205054
Address (including City, State & County): Umpqua Bank
445 S.E. Main Street,
Roseburg, OR 97470
Phone: 1-866-486-7782
Intermediary Information – Sender’s bank will provide this information
Bank Name: Correspondent/Intermediary Bank
Swift Code: Swift code of correspondent/intermediary bank
Address: Correspondent bank address

Domestic Wire Transfer to Umpqua Bank

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your Umpqua Bank account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: Umpqua Bank
Wire Transfer Routing Number: 123205054
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Umpqua Bank
445 S.E. Main Street,
Roseburg, OR 97470
(regardless of where your account is located)

Wire Transfer Fees for Umpqua Bank

International and Domestic Wire Transfer Fees for Umpqua Bank are as follows:

International Incoming $15 for each transaction
Outgoing $50 for each transaction
Domestic Incoming $15 for each transaction
Outgoing $25 for each transaction

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From Umpqua Bank

To transfer funds to an International/Domestic account from your Umpqua Bank account, you need to fill Wire Transfer Request Form which can be availed from any Umpqua Bank branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of Umpqua Bank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Umpqua Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Umpqua Bank daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for Umpqua Bank

  1. Wire transfer daily cut-off time for all wire transfers is 2 p.m. PT
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your Commerce Bank account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to Commerce Bank

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer – this is sometimes referred to as correspondent banking.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

To receive international wire transfer in your Commerce Bank account, please use the following wire instructions:

Bank Name: Commerce Bank
SWIFT Code for Commerce Bank: CBKCUS44
Routing Transit Number: 101000019
Bank Address, City & State: Commerce Bank
1000 Walnut Street,
Kansas City, MO 64106
(regardless of where your account is located)
Beneficiary Account Number: Your complete Commerce Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Domestic Wire Transfer to Commerce Bank

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your Commerce Bank account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: Commerce Bank
Wire Transfer Routing Number: 101000019
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Commerce Bank
1000 Walnut Street,
Kansas City, MO 64106
(regardless of where your account is located)

Wire Transfer Fees for Commerce Bank

International and Domestic Wire Transfer Fees for Commerce Bank are as follows:

International Incoming $12 for each transaction
Outgoing $30 for each transaction
Domestic Incoming $12 for each transaction
Outgoing $30 for each transaction

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From Commerce Bank

To transfer funds to an International/Domestic account from your Commerce Bank account, you need to fill Wire Transfer Request Form which can be availed from any Commerce Bank branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of Commerce Bank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Commerce Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Commerce Bank daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for Commerce Bank

  1. Wire transfer daily cut-off time for Commerce Bank varies based on location, transaction type, and other factors. Information about processing hours is available upon request.
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your Trustmark National Bank account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to Trustmark National Bank

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer. Small banks and credit unions generally don’t have this arrangement, so they use services of an intermediary bank (correspondent banks) which have this arrangement to realize the wire transfer. Intermediary banks are usually big multinational banks which have working arrangements with many top banks across the world.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

Trustmark National Bank doesn’t have a swift code and so it might not be able to receive the transfers directly. However, you can still receive the wire funds in your account. The sender’s international financial institution will have a corresponding bank in the U.S. they can wire to, which will forward the funds to Trustmark National Bank via domestic transfer using routing number. The instructions will be something like this:

Beneficiary Information
Your Full Name: The name of your account as it appears on your statement
Your Account Number: Your complete bank account number
(including leading zeros)
Your Address (including City, State & County): Your complete address
Beneficiary Bank
Bank Name: Trustmark National Bank
Routing Number: 065300279
Address (including City, State & County): Trustmark National Bank
248 E. Capitol Street,
Jackson, MS 39201
Phone: 1-800-243-2524
Intermediary Information – Sender’s bank will provide this information
Bank Name: Correspondent/Intermediary Bank
Swift Code: Swift code of correspondent/intermediary bank
Address: Correspondent bank address

Domestic Wire Transfer to Trustmark National Bank

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your Trustmark National Bank account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: Trustmark National Bank
Wire Transfer Routing Number: 065300279
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Trustmark National Bank
248 E. Capitol Street,
Jackson, MS 39201
(regardless of where your account is located)

Wire Transfer Fees for Trustmark National Bank

International and Domestic Wire Transfer Fees for Trustmark National Bank are as follows:

International Incoming $15 for each transaction
Outgoing $50 for each transaction
Domestic Incoming $15 for each transaction
Outgoing $20 for each transaction

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From Trustmark National Bank

To transfer funds to an International/Domestic account from your Trustmark National Bank account, you need to fill Wire Transfer Request Form which can be availed from any Trustmark National Bank branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of Trustmark National Bank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Trustmark National Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Trustmark National Bank daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for Trustmark National Bank

  1. Contact Trustmark National Bank branch for applicable cut-off time for wire transfers.
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your First State Bank account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to First State Bank

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer. Small banks and credit unions generally don’t have this arrangement, so they use services of an intermediary bank (correspondent banks) which have this arrangement to realize the wire transfer. Intermediary banks are usually big multinational banks which have working arrangements with many top banks across the world.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

First State Bank doesn’t have a swift code and so it might not be able to receive the transfers directly. However, you can still receive the wire funds in your account. The sender’s international financial institution will have a corresponding bank in the U.S. they can wire to, which will forward the funds to First State Bank via domestic transfer using routing number. The instructions below are for First State Bank in Texas:

Beneficiary Information
Your Full Name: The name of your account as it appears on your statement
Your Account Number: Your complete bank account number
(including leading zeros)
Your Address (including City, State & County): Your complete address
Beneficiary Bank
Bank Name: First State Bank
Routing Number: 111901467
Address (including City, State & County): First State Bank
801 E. California Street,
Gainesville, Texas 76240
Phone: 940-665-1711
Intermediary Information – Sender’s bank will provide this information
Bank Name: Correspondent/Intermediary Bank
Swift Code: Swift code of correspondent/intermediary bank
Address: Correspondent bank address

Domestic Wire Transfer to First State Bank

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your First State Bank account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: First State Bank
Wire Transfer Routing Number: 111901467
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: First State Bank
801 E. California Street,
Gainesville, Texas 76240
(regardless of where your account is located)

Wire Transfer Fees for First State Bank

International and Domestic Wire Transfer Fees for First State Bank are as follows:

International Incoming $15 for each transaction
Outgoing $95 for each transaction
Domestic Incoming $15 for each transaction
Outgoing $20 for each transaction

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From First State Bank

To transfer funds to an International/Domestic account from your First State Bank account, you need to fill Wire Transfer Request Form which can be availed from any First State Bank branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of First State Bank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of First State Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after First State Bank daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for First State Bank

  1. Wire transfer daily cut-off time for Domestic wire transfers is 2 p.m.
  2. All foreign wires are processed the next business day following day of request.
  3. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your HSBC Bank USA account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to HSBC Bank USA

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer – this is sometimes referred to as correspondent banking.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

To receive international wire transfer in your HSBC Bank USA account, please use the following wire instructions:

Bank Name: HSBC Bank USA NA
SWIFT Code for HSBC Bank USA: MRMDUS33
Routing Transit Number: 021001088
Bank Address, City & State: HSBC Bank USA NA
P.O. Box 2013,
Buffalo, NY 14240
(regardless of where your account is located)
Beneficiary Account Number: Your complete HSBC Bank USA account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement
CHIPS Participant: 435499

Domestic Wire Transfer to HSBC Bank USA

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your HSBC Bank USA account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: HSBC Bank USA NA
Wire Transfer Routing Number: 021001088
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: HSBC Bank USA NA
P.O. Box 2013,
Buffalo, NY 14240
(regardless of where your account is located)

Wire Transfer Fees for HSBC Bank USA

International and Domestic Wire Transfer Fees for HSBC Bank USA are as follows:

International Incoming/ Outgoing $10 to $50 for each transaction (Your bank disclose the fee at time of transaction depending on the account type)
Domestic Incoming/ Outgoing $0 to $35 for each transaction (Your bank disclose the fee at time of transaction depending on the account type)

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From HSBC Bank USA

To transfer funds to an International/Domestic account from your HSBC Bank USA account, you need to fill Wire Transfer Request Form which can be availed from any HSBC Bank USA branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of HSBC Bank USA branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of HSBC Bank USA.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after HSBC Bank USA daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for HSBC Bank USA

  1. Wire transfer daily cut-off time for all wire transfers is 4:15 p.m. ET
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your Susquehanna Bank account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to Susquehanna Bank

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer – this is sometimes referred to as correspondent banking.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

To receive international wire transfer in your Susquehanna Bank account, please use the following wire instructions:

Bank Name: Susquehanna Bank
SWIFT Code for Susquehanna Bank: SQHBUS33
Routing Transit Number: 031309123
Bank Address, City & State: Susquehanna Bank
1570 Manheim Pike,
Lancaster, PA 17604
(regardless of where your account is located)
Beneficiary Account Number: Your complete Susquehanna Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Domestic Wire Transfer to Susquehanna Bank

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your Susquehanna Bank account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: Susquehanna Bank
Wire Transfer Routing Number: 031309123
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Susquehanna Bank
1570 Manheim Pike,
Lancaster, PA 17604
(regardless of where your account is located)

Wire Transfer Fees for Susquehanna Bank

International and Domestic Wire Transfer Fees for Susquehanna Bank are as follows:

International Incoming $13 for each transaction
Outgoing $35 (for foreign currency) and $55 (for USD) for each transaction
Domestic Incoming $13 for each transaction
Outgoing $30 for each transaction

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From Susquehanna Bank

To transfer funds to an International/Domestic account from your Susquehanna Bank account, you need to fill Wire Transfer Request Form which can be availed from any Susquehanna Bank branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of Susquehanna Bank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Susquehanna Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Susquehanna Bank daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for Susquehanna Bank

  1. Wire transfer daily cut-off time for all wire transfers is 4 p.m. ET
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your BancorpSouth Bank account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to BancorpSouth Bank

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer. Small banks and credit unions generally don’t have this arrangement, so they use services of an intermediary bank (correspondent banks) which have this arrangement to realize the wire transfer. Intermediary banks are usually big multinational banks which have working arrangements with many top banks across the world.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

BancorpSouth Bank doesn’t have a swift code and so it might not be able to receive the transfers directly. However, you can still receive the wire funds in your account. The sender’s international financial institution will have a corresponding bank in the U.S. they can wire to, which will forward the funds to BancorpSouth Bank via domestic transfer using routing number. The instructions will be something like this:

Beneficiary Information
Your Full Name: The name of your account as it appears on your statement
Your Account Number: Your complete bank account number
(including leading zeros)
Your Address (including City, State & County): Your complete address
Beneficiary Bank
Bank Name: BancorpSouth Bank
Routing Number: 065300486
Address (including City, State & County): BancorpSouth Bank
One Mississippi Plaza,
Tupelo, MS 38801
Phone: 1-888-797-7711
Intermediary Information – Sender’s bank will provide this information
Bank Name: Correspondent/Intermediary Bank
Swift Code: Swift code of correspondent/intermediary bank
Address: Correspondent bank address

Domestic Wire Transfer to BancorpSouth Bank

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your BancorpSouth Bank account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: BancorpSouth Bank
Wire Transfer Routing Number: 065300486
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: BancorpSouth Bank
One Mississippi Plaza,
Tupelo, MS 38801
(regardless of where your account is located)

Wire Transfer Fees for BancorpSouth Bank

International and Domestic Wire Transfer Fees for BancorpSouth Bank are as follows:

International Incoming $15 for each transaction
Outgoing $50 for each transaction
Domestic Incoming $15 for each transaction
Outgoing $18 for each transaction

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From BancorpSouth Bank

To transfer funds to an International/Domestic account from your BancorpSouth Bank account, you need to fill Wire Transfer Request Form which can be availed from any BancorpSouth Bank branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of BancorpSouth Bank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of BancorpSouth Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after BancorpSouth Bank daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for BancorpSouth Bank

  1. Contact BancorpSouth Bank branch for applicable cut-off time for wire transfers.
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your Arvest Bank account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to Arvest Bank

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer – this is sometimes referred to as correspondent banking.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

To receive international wire transfer in your Arvest Bank account, please use the following wire instructions:

Bank Name: Arvest Bank
SWIFT Code for Arvest Bank: ARVTUS44
Routing Transit Number: 082900872 for Arkansas, Missouri and Greater Kansas City
103112976 for Oklahoma and Caney, KS
Bank Address, City & State: Arvest Bank
75 North East Street,
Fayetteville, AR 72701
(regardless of where your account is located)
Beneficiary Account Number: Your complete Arvest Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Domestic Wire Transfer to Arvest Bank

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your Arvest Bank account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: Arvest Bank
Wire Transfer Routing Number: 082900872 for Arkansas, Missouri and Greater Kansas City
103112976 for Oklahoma and Caney, KS
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Arvest Bank
75 North East Street,
Fayetteville, AR 72701
(regardless of where your account is located)

Wire Transfer Fees for Arvest Bank

International and Domestic Wire Transfer Fees for Arvest Bank are as follows:

International Incoming $10 for each transaction
Outgoing $35 for each transaction
Domestic Incoming $10 for each transaction
Outgoing $20 for each transaction

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From Arvest Bank

To transfer funds to an International/Domestic account from your Arvest Bank account, you need to fill Wire Transfer Request Form which can be availed from any Arvest Bank branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of Arvest Bank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Arvest Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Arvest Bank daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for Arvest Bank

  1. Wire transfer daily cut-off time for Arvest Bank varies based on location, transaction type, and other factors. Information about processing hours is available upon request.
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your First National Bank of Pennsylvania account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to First National Bank of Pennsylvania

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer – this is sometimes referred to as correspondent banking.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

To receive international wire transfer in your First National Bank of Pennsylvania account, please use the following wire instructions:

Bank Name: First National Bank of Pennsylvania
SWIFT Code for First National Bank of Pennsylvania: FNBPUS33
Routing Transit Number: 043318092
Bank Address, City & State: First National Bank of Pennsylvania
166 Main Street,
Greenville, PA 16125
(regardless of where your account is located)
Beneficiary Account Number: Your complete First National Bank of Pennsylvania account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Domestic Wire Transfer to First National Bank of Pennsylvania

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your First National Bank of Pennsylvania account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: First National Bank of Pennsylvania
Wire Transfer Routing Number: 043318092
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: First National Bank of Pennsylvania
166 Main Street,
Greenville, PA 16125
(regardless of where your account is located)

Wire Transfer Fees for First National Bank of Pennsylvania

International and Domestic Wire Transfer Fees for First National Bank of Pennsylvania are as follows:

International Incoming/ Outgoing $10 to $45 for each transaction (Your bank disclose the fee at time of transaction depending on the account type)
Domestic Incoming/ Outgoing $0 to $30 for each transaction (Your bank disclose the fee at time of transaction depending on the account type)

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From First National Bank of Pennsylvania

To transfer funds to an International/Domestic account from your First National Bank of Pennsylvania account, you need to fill Wire Transfer Request Form which can be availed from any First National Bank of Pennsylvania branch.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of First National Bank of Pennsylvania branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of First National Bank of Pennsylvania.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after First National Bank of Pennsylvania daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for First National Bank of Pennsylvania

  1. Wire transfer daily cut-off time for First National Bank of Pennsylvania varies based on location, transaction type, and other factors. Information about processing hours is available upon request.
  2. Requests received after cut-off time will be processed the next business day.

Wire transfer is the fastest mode of receiving money in your Midflorida Credit Union account. You can receive money from within USA (Domestic Wire Transfers) or from a foreign country (International wire transfer). The transaction is initiated by the sender through a financial institution, however, you need to provide your banking details to the sender for successful transfer of money.

International Wire Transfer to Midflorida CU

International wire transfer is one of the fastest way to receive money from foreign countries. Banks use SWIFT network for exchanging messages required for performing international wire transfer. Usually, the receiving bank (in USA) and the sending bank (in other country) need to have a direct arrangement in place to start the swift transfer. Small banks and credit unions generally don’t have this arrangement, so they use services of an intermediary bank (correspondent banks) which have this arrangement to realize the wire transfer. Intermediary banks are usually big multinational banks which have working arrangements with many top banks across the world.

Note: Banks in USA don’t use IBAN account number.

Incoming International Wire Transfer Instructions

Midflorida Credit Union doesn’t have a swift code and so it might not be able to receive the transfers directly. However, you can still receive the wire funds in your account. The sender’s international financial institution will have a corresponding bank in the U.S. they can wire to, which will forward the funds to Midflorida Credit Union via domestic transfer using routing number. The instructions will be something like this:

Beneficiary Information
Your Full Name: The name of your account as it appears on your statement
Your Account Number: Your complete bank account number
(including leading zeros)
Your Address (including City, State & County): Your complete address
Beneficiary Bank
Bank Name: Midflorida Credit Union
Routing Number: 263179804
Address (including City, State & County): Midflorida Credit Union
P.O. Box 8008
Lakeland, FL 33802
Phone: 863-616-2100
Intermediary Bank Information – Sender’s bank will provide this information
Bank Name: Correspondent/Intermediary Bank
Swift Code: Swift code of correspondent/intermediary bank
Address: Correspondent bank address

Domestic Wire Transfer to Midflorida CU

Domestic wire transfers are run through either the Fedwire system or the Clearing House Interbank Payments System (CHIPS). Wire transfers are different from ACH transfers. Wire transfers are real time transfers (receiver usually get the money, same day) and costs more than ACH transfer (which takes 2-4 days for transfer of money).

Incoming Domestic Wire Transfer Instructions

You can receive funds to your Midflorida Credit Union account from any bank within USA using domestic wire transfer. You need to provide the following details to sender of the funds who will initiate the domestic wire transfer through his/her financial institution.

Bank Name: Midflorida Credit Union
Wire Transfer Routing Number: 263179804
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Midflorida Credit Union
P.O. Box 8008
Lakeland, FL 33802
(regardless of where your account is located)

Wire Transfer Fees for Midflorida Credit Union

International and Domestic Wire Transfer Fees for Midflorida Credit Union are as follows:

International Incoming $10 for each transaction + Intermediary Bank Fees
Outgoing $30 for each transaction + Intermediary Bank Fees
Domestic Incoming $10 for each transaction
Outgoing $20 for each transaction

Note: International Payments to and from Midflorida Credit Union will go through an intermediary bank which also charges fees ($8 – $15) for its services in additional to fees mentioned above.

Apart from the wire transfer fees, if the transfer involves currency conversion, banks make money on currency conversion as well by giving retail conversion rates to you which is usually 1-2% lower than the market rate. We recommend using services like TransferWise for getting best conversion rates with lower wire transfer fees.

Sending Wire Transfer From Midflorida CU

To transfer funds to an International/Domestic account from your Midflorida Credit Union account, you need to fill Wire Transfer Request Form for International or for Domestic.

  1. Complete all fields on this form as per Wire Transfer Instructions.
  2. The completed and signed Wire Transfer form can be provided to any of Midflorida CU branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Midflorida CU.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Midflorida Credit Union daily cut-off time, due to fluctuations in the foreign exchange rates, international wire transfers for amounts other than U.S. currency will be estimated and processed on the next business day at the foreign exchange rate valid at that time.

Wire Transfer Cut-off Time for Midflorida Credit Union

  1. Wire transfer daily cut-off time for International wire transfers is 3 p.m. ET
  2. Wire transfer daily cut-off time for Domestic wire transfers is 4:30 p.m. ET
  3. Requests received after cut-off time will be processed the next business day.