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Wire transfer is the fastest mode of receiving money in your First State Bank and Trust Company 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 and Trust Company

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 State Bank and Trust Company account, please use the following wire instructions:

Bank Name: First State Bank and Trust Company
SWIFT Code for First State Bank and Trust Company: TIBBUS44
Routing Transit Number: 111904150
Bank Address, City & State: First State Bank and Trust Company
110 W Panola St, Carthage TX 75633
(regardless of where your account is located)
Beneficiary Account Number: Your complete First State Bank and Trust Company account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to First State Bank and Trust Company

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 and Trust Company 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 and Trust Company
Wire Transfer Routing Number: 111904150
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: First State Bank and Trust Company
110 W Panola St, Carthage TX 75633
(regardless of where your account is located)

Wire Transfer Fees for First State Bank and Trust Company

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

International Incoming Incoming International Wire Transfer Fees varies based on your account type but it is usually between $0 to $15
Outgoing $50 for each transaction
Domestic Incoming Incoming Domestic Wire Transfer Fees varies based on your account type but it is usually between $0 to $15
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 and Trust Company

To transfer funds to an International/Domestic account from your First State Bank and Trust Company account, you need to fill Wire Transfer Request Form which can be availed from any First State Bank and Trust Company 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 and Trust Company 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 and Trust Company.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after First State Bank and Trust Company 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 and Trust Company

  1. Cut-off Time for Incoming/Outgoing for First State Bank and Trust Company is 8:30 a.m. to 3:30 p.m. CST for both Domestic and International
  2. Requests received after cut-off time will be processed the next business day.

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Wire transfer is the fastest mode of receiving money in your Bank of Santa Clarita 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 Bank of Santa Clarita

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 Bank of Santa Clarita account, please use the following wire instructions:

Bank Name: Bank of Santa Clarita
SWIFT Code for Bank of Santa Clarita: BKSCUS61
Routing Transit Number: 122243813
Bank Address, City & State: Bank of Santa Clarita
23780 Magic Mountain Parkway
Santa Clarita, CA, 91355
(regardless of where your account is located)
Beneficiary Account Number: Your complete Bank of Santa Clarita account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Bank of Santa Clarita

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 Bank of Santa Clarita 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: Bank of Santa Clarita
Wire Transfer Routing Number: 122243813
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Bank of Santa Clarita
23780 Magic Mountain Parkway
Santa Clarita, CA, 91355
(regardless of where your account is located)

Wire Transfer Fees for Bank of Santa Clarita

International and Domestic Wire Transfer Fees for Bank of Santa Clarita 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 $10 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 Bank of Santa Clarita

To transfer funds to an International/Domestic account from your Bank of Santa Clarita account, you need to fill Wire Transfer Request Form which can be availed from any Bank of Santa Clarita 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 Bank of Santa Clarita branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Bank of Santa Clarita.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Bank of Santa Clarita 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 Bank of Santa Clarita

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

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Wire transfer is the fastest mode of receiving money in your Bank of India 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 Bank of India

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 Bank of India account, please use the following wire instructions:

Bank Name: Bank of India
SWIFT Code for Bank of India: BKIDUS33
Routing Transit Number: 026005458
Bank Address, City & State: Bank of India
277, Park Avenue, NY
(regardless of where your account is located)
Beneficiary Account Number: Your complete Bank of India account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Bank of India

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 Bank of India 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: Bank of India
Wire Transfer Routing Number: 026005458
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Bank of India
277, Park Avenue, NY
(regardless of where your account is located)

Wire Transfer Fees for Bank of India

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

International Incoming $10 to $45 for each transaction (Your bank disclose the fee at time of transaction depending on the account type)
Outgoing Remittance in INR to a beneficiary in India Remittance to beneficiary in other countries
a. Bank of India branches – NIL
b. Other banks – USD 25.00		 other than INR
(irrespective of amount or currency) – USD 30.00
Domestic Incoming $10 to $30 for each transaction (Your bank disclose the fee at time of transaction depending on the account type)
Outgoing Remittance within USA – USD 30.00 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 Bank of India

To transfer funds to an International/Domestic account from your Bank of India account, you need to fill Wire Transfer Request Form which can be availed from any Bank of India 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 Bank of India branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Bank of India.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Bank of India 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 Bank of India

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

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Wire transfer is the fastest mode of receiving money in your Avidbank 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 Avidbank

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 Avidbank account, please use the following wire instructions:

Bank Name: Avidbank
SWIFT Code for Avidbank: AVIDUS66
Routing Transit Number: 121143626
Bank Address, City & State: Avidbank
1732 North 1st Street, 6th Floor
San Jose CA 95112
(regardless of where your account is located)
Contact: 650-843-2265
Beneficiary Account Number: Your complete Avidbank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Avidbank

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 Avidbank 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: Avidbank
Wire Transfer Routing Number: 121143626
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Avidbank
1732 North 1st Street, 6th Floor
San Jose CA 95112
(regardless of where your account is located)
Contact: 650-843-2265

Wire Transfer Fees for Avidbank

International and Domestic Wire Transfer Fees for Avidbank 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 $10 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 Avidbank

To transfer funds to an International/Domestic account from your Avidbank account, you need to fill Wire Transfer Request Form which can be availed from any Avidbank 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 Avidbank branch.
  3. Keep the Wire Transfer Disclosure for your records.
  4. Wire transfer requests must be received and confirmed by cut-off time of Avidbank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Avidbank 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 Avidbank

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

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Wire transfer is the fastest mode of receiving money in your Sunstate 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 Sunstate 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 Sunstate Bank account, please use the following wire instructions:

Bank Name: Sunstate Bank
SWIFT Code for Sunstate Bank: SUTTUS33
Routing Transit Number: 067014592
Bank Address, City & State: Sunstate Bank
14095 South Dixie Highway,
Miami, FL 33176
(regardless of where your account is located)
Beneficiary Account Number: Your complete Sunstate Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Sunstate 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 Sunstate 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: Sunstate Bank
Wire Transfer Routing Number: 067014592
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Sunstate Bank
14095 South Dixie Highway,
Miami, FL 33176
(regardless of where your account is located)

Wire Transfer Fees for Sunstate Bank

International and Domestic Wire Transfer Fees for Sunstate Bank 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 $10 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 Sunstate Bank

To transfer funds to an International/Domestic account from your Sunstate Bank account, you need to fill Wire Transfer Request Form which can be availed from any Sunstate 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 Sunstate 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 Sunstate Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Sunstate 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 Sunstate Bank

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

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Wire transfer is the fastest mode of receiving money in your Coleman County 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 Coleman County 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 – 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 Coleman County State Bank account, please use the following wire instructions:

Bank Name: Coleman County State Bank
SWIFT Code for Coleman County State Bank: TIBBUS44
Routing Transit Number: 111321814
Bank Address, City & State: Coleman County State Bank
118 West Pecan Street
Coleman, TX 76834
(regardless of where your account is located)
Beneficiary Account Number: Your complete Coleman County State Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Coleman County 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 Coleman County 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: Coleman County State Bank
Wire Transfer Routing Number: 111321814
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Coleman County State Bank
118 West Pecan Street
Coleman, TX 76834
(regardless of where your account is located)

Wire Transfer Fees for Coleman County State Bank

International and Domestic Wire Transfer Fees for Coleman County State Bank 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 $10 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 Coleman County State Bank

To transfer funds to an International/Domestic account from your Coleman County State Bank account, you need to fill Wire Transfer Request Form which can be availed from any Coleman County 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 Coleman County 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 Coleman County State Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Coleman County 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 Coleman County State Bank

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

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Wire transfer is the fastest mode of receiving money in your Pacific City 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 Pacific City 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 Pacific City Bank account, please use the following wire instructions:

Bank Name: Pacific City Bank
SWIFT Code for Pacific City Bank: PACBUS6L
Routing Transit Number: 122043602
Bank Address, City & State: Pacific City Bank
3701 Wilshire Blvd #900, Los Angeles, CA, 90010-2871
(regardless of where your account is located)
Beneficiary Account Number: Your complete Pacific City Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Pacific City 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 Pacific City 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: Pacific City Bank
Wire Transfer Routing Number: 122043602
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Pacific City Bank
3701 Wilshire Blvd #900, Los Angeles, CA, 90010-2871
(regardless of where your account is located)

Wire Transfer Fees for Pacific City Bank

International and Domestic Wire Transfer Fees for Pacific City Bank 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 $10 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 Pacific City Bank

To transfer funds to an International/Domestic account from your Pacific City Bank account, you need to fill Wire Transfer Request Form which can be availed from any Pacific City 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 Pacific City 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 Pacific City Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Pacific City 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 Pacific City Bank

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

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Wire transfer is the fastest mode of receiving money in your Preferred 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 Preferred 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 Preferred Bank account, please use the following wire instructions:

Bank Name: Preferred Bank
SWIFT Code for Preferred Bank: PRFRUS6L
Routing Transit Number: 122042205
Bank Address, City & State: Preferred Bank
601 South Figueroa Street Los Angeles, Ca 90017
(regardless of where your account is located)
Beneficiary Account Number: Your complete Preferred Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Preferred 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 Preferred 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: Preferred Bank
Wire Transfer Routing Number: 122042205
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Preferred Bank
601 South Figueroa Street Los Angeles, Ca 90017
(regardless of where your account is located)

Wire Transfer Fees for Preferred Bank

International and Domestic Wire Transfer Fees for Preferred Bank 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 $10 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 Preferred Bank

To transfer funds to an International/Domestic account from your Preferred Bank account, you need to fill Wire Transfer Request Form which can be availed from any Preferred 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 Preferred 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 Preferred Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Preferred 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 Preferred Bank

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

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Wire transfer is the fastest mode of receiving money in your CTBC 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 CTBC 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 CTBC Bank account, please use the following wire instructions:

Bank Name: CTBC Bank
SWIFT Code for CTBC Bank: CTHCUS66
Routing Transit Number: 122210406
Bank Address, City & State: CTBC Bank
801 S. Figueroa St., Suite 2300
Los Angeles, CA 90017
(regardless of where your account is located)
Beneficiary Account Number: Your complete CTBC Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to CTBC 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 CTBC 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: CTBC Bank
Wire Transfer Routing Number: 122210406
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: CTBC Bank
801 S. Figueroa St., Suite 2300
Los Angeles, CA 90017
(regardless of where your account is located)

Wire Transfer Fees for CTBC Bank

International and Domestic Wire Transfer Fees for CTBC Bank 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 $10 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 CTBC Bank

To transfer funds to an International/Domestic account from your CTBC Bank account, you need to fill Wire Transfer Request Form which can be availed from any CTBC 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 CTBC 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 CTBC Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after CTBC 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 CTBC Bank

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

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Wire transfer is the fastest mode of receiving money in your Traditional 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 Traditional 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 Traditional Bank account, please use the following wire instructions:

Bank Name: Traditional Bank
SWIFT Code for Traditional Bank: TRDLUS31
Routing Transit Number: 042101514
Bank Address, City & State: Traditional Bank
49 W. Main St.
Mt. Sterling, KY 40353
(regardless of where your account is located)
Beneficiary Account Number: Your complete Traditional Bank account number
(including leading zeros)
Beneficiary Name: The name of your account as it appears on your statement

Note of Caution on Fees: If your money transfer involves currency conversion, there is a high chance you will get a poor exchange rate from the banks and as a result pay high hidden fees. We recommend services like TransferWise for getting best conversion rates and lower wire transfer fees.

Domestic Wire Transfer to Traditional 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 Traditional 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: Traditional Bank
Wire Transfer Routing Number: 042101514
Account Holder Name: Your Name
Account Number: Your Bank Account Number
Bank Address, with City & State: Traditional Bank
49 W. Main St.
Mt. Sterling, KY 40353
(regardless of where your account is located)

Wire Transfer Fees for Traditional Bank

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

International Incoming $0 for each transaction
Outgoing $50 for each transaction
Domestic Incoming $0 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 Traditional Bank

To transfer funds to an International/Domestic account from your Traditional Bank account, you need to fill Wire Transfer Request Form which can be availed from any Traditional 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 Traditional 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 Traditional Bank.
  5. There is a fee for sending a wire transfer.

Note: For international wires requested after Traditional 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 Traditional Bank

  1. Cut-off time for Traditional Bank is 4 p.m.
  2. Requests received after cut-off time will be processed the next business day.