Personal Wire Guide
The following information is provided to our Personal Clients as a reference for how individual clients may use our wire services.
4:30pm ET / 1:30pm PT - All domestic wires submitted prior to this deadline will be processed same day. Any submissions after this deadline will be processed the next business day.
4:00pm ET / 1:00pm PT - For Personal Clients only, foreign wires in USD currency will be processed when submitted prior to 4:00pm ET.
*This earlier cutoff time is due to regulatory review and holding period requirements.
3:00pm ET/ 12:00pm PT - All foreign currency wires will be processed when submitted prior to 3:00pm ET.
One-time wires can be requested at any of our Branch Office locations by using a one-time wire submission form and authorization. You do not need a pre-existing wire agreement to take advantage of this service.
Be sure to have the following information on hand when you arrive:
- Receiving Bank Name and ABA Number
- Beneficiary Name, Address and Account Number
Establishing a wire agreement is advised if you plan to send wires on a frequent basis. Having an agreement in place will allow for wire initiation via fax or secure email. Each wire submission will require a signature and callback verification.
If you are interested in establishing a wire agreement, please speak with your relationship manager or call Client Services at (617) 912-4000.
If you are a Digital Banking user in the Private Client Edition, you can submit domestic, USD wires online without a wire agreement in place.