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I am planning to take echeck for item sold, can I take there information over phone and process echeck, do you have link which provide all the necessary information needed.
January 24, 2015 10:34:21 PM
In reply to B, Delaware
Hello there, thanks for stopping by TD Helps! We would be glad to help.
If the funds are coming into your Account in the form of an ACH, you will only need to provide the sender your Account number and routing number.
If you are looking to receive a wire transfer into your small business account with TD Bank, information needed does depend on how you are receiving the funds, in US Dollars or Foreign Currency. For wire transfers in US Dollars crediting a TD Bank account, you will need the following information:
-Wire to: TD Bank, N.A. Wilmington, Delaware
-The name of your Business as it appears on your account
-Your account title and the account number
For Foreign Currency transfers being sent to TD Bank, you'll need to provide the instructions as follows:
-Wire To: The Toronto-Dominion Bank
-Swift code: TDOMCATTTOR
-The Toronto-Dominion Bank, Toronto, Ontario, Canada, M5K 1A2 For Further Credit to (Beneficiary Bank): TD Bank, N.A.
-Swift code: NRTHUS33XXX
-TD BANK, N.A. 6000 Atrium Way Mount Laurel, NJ 08054 USA In Favor of: Your Business account number
-Your Business full name and address (including City, State, Zip Code and Country)
Please see the following link for all applicable fees included in our fee schedule: http://bit.ly/1cTejgt. And note that we do not process or disburse funds from wire transfers received designated Pay Upon Proper Identification (PUPID) and return them to the sender.
We hope this helps and enjoy your day!
Cameron P, Mount Laurel
January 24, 2015 10:48:41 PM