18 STEPS
1. The first step is to log in to Online Banking.
2. Next, select Wire Transfers from the Move Money tab.
3. Click Make payments.
4. Select Make a one time payment to send a one-time wire transfer, or select Use a Template to use an existing wire transfer template.
5. If you choose a template, make sure your information is correct. You can change the transfer amount and add any additional information as needed.
6. Next, choose a transfer date.
7. Click Continue to review.
8. If you choose a one-time payment, start by selecting a funding account.
9. For payment type, only the Domestic Wire option is available and it will be selected by default. You can also enter an optional name for this payment here.
10. Next, enter the recipient's information.
11. Include any additional information, and then add a purpose for the wire transfer.
12. Enter the receiving bank's routing number. If the receiving instructions require further credit information, you can enter that here as well.
13. If the receiving bank requires an intermediary bank, enter the routing and account number listed in the receiving instructions.
14. Next, enter the wire transfer amount and select a payment date.
15. Click Continue to review.
16. From the Review Payments screen, confirm that all of your one-time or template payment information is correct.
17. Click the Pay button when you're finished.
18. You will be prompted to verify your identity after submitting the wire transfer.
Once verified, your wire transfer will be processed and you're all set!
