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Is there written instructions that I can provide to a company for an incoming domestic wire transfer or should I just email them the following information: Wire To: TD Bank Coral Springs, FL, my company's Routing or ABA #, Company name as it appears on account and my company's account#.
Do I need to include the name of the signer on the account?
Sabrina, Coral Springs
January 27, 2015 02:47:09 PM
In reply to Sabrina, Coral Springs
Thank you for joining us here at TD Helps, Sabrina. We're happy to provide all the information needed to receive an incoming domestic wire.
Please feel free to provide the following information to the sender:
Wire to: TD Bank, N.A Wilmington, Delaware
Credit to: Your Full business Name and business Account Title, Your business Address, Your business Account Number
We will post all incoming wires on the banking day they are received until 6:30 PM EST. Also, we do not process incoming Pay Upon Proper Identification (PUPID) wires and we return them to the sender. For more info on the fee for wire transfers, please take a look here: http://bit.ly/1cTejgt.
Let us know if you have any further questions. We are always here to help.
LiShu R, Mount Laurel
January 27, 2015 02:48:10 PM