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Heather, New York CIty
September 23, 2015 11:21:31 AM
1 person recommended this |
In reply to Heather, New York CIty
We appreciate your visit this morning, Heather and would be glad to help provide you with the details needed to receive an incoming payment.
There are two types of payments you could be speaking in regards to and we'd be glad to go over the difference.
If you are expecting to send an electronic payment, also known as an ACH, to a TD account, you will need to provide the following information:
-TD Customer's full name as it is shown on their account
-TD Customer's full account number
-TD Customer's routing number
-The type of account the TD Customer has
We recommend connecting with the TD Customer to obtain this information prior to sending your payment.
Another form of payment you could be inquiring about is initiating a domestic wire transfer to a TD account. If so, the information you will need to provide to the sending Financial Institution is the following:
Wire To: TD Bank
Wilmington, Delaware or Full Store Address
Credit to: Beneficiary's Account Title and Account Number
Please note that at this time, we may not process incoming Pay Upon Proper Identification (PUPID) wires and will return them to the sender. Keep in mind that there may be fees applied for this type of transfer. For more information on fees for wire transfers, please take a look here: http://bit.ly/1cTejgt.
We hope this helps, Heather. Let us know if you need anything else. Have a great day!
Yen D, Mount Laurel
September 23, 2015 11:22:33 AM
1 person recommended this