Search results for “wire”

Help & Support Resources

Introduction to Wire Payments and Wire Form Fields

An introduction to making single and multi wire payments in the Digital Banking Platform, including terminology definitions.

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Multi-Wire Payment Creation

Multi-Wire Payment Creation

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Recipient Management

A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire.

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Wire Upload

Wire Upload allows you to upload a formatted CSV file to the Online Banking system instead of inputting the wire information manually.

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One-Time ACH and Wire Payments

An overview of how to make one-time ACH Payments.

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Business Wire Guide

The following information is provided to our clients as a reference for how Businesses may use our wire services.

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Personal Wire Guide

The following information is provided to our Personal Clients as a reference for how individual clients may use our wire services.

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IRS Bulletin on Tax Fraud: Email Phishing Combines W-2 Theft and Wire Fraud

February 9, 2018 | The Internal Revenue Service has issued an advisory bulletin to all tax professionals, employers, and other tax payers about tax form related phishing campaigns, including several new variations that combine W-2 scams with business email compromise (BEC) and wire transfer fraud.

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Incoming Wire Transfer Instructions

Instructions for making a wire transfer from another bank to your Boston Private account. Includes Routing Number, SWIFT Code, BIC Code.

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