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In providing wiring instructions to my (U.S. only) clients, to allow them to pay invoices by wire from their U.S. bank accounts to my TD Bank account, should I provide the ABA/Routing number on my checks (031201360... for my account opened in NJ) or the following ABA/routing number - 031101266?
Bob, Ocean City
September 28, 2016 12:57:40 PM
In reply to Bob, Ocean City
Thanks for joining us here on TD Helps, Bob. We are more than happy to help you with an incoming domestic wire transfer.
The ABA, or routing number, to use for an incoming wire transfer is 0311-0126-6. In addition, you will need to provide the sender with your complete name, as it appears on your account and your full account number. You'll also want to specify that the funds should be wired to: TD Bank, N.A. Wilmington, Delaware. For more information on fees for wire transfers, please take a look here: http://bit.ly/1cTejgt.
Please note that TD Bank posts all incoming wires from the Federal Reserve until 6:30pm on the current banking day. At this time, we may not process incoming Pay Upon Proper Identification (PUPID) wires and will return them to the sender.
We hope this information answers all your questions, Bob. Have a great rest of your day!
Customer Service Team, Mount Laurel
September 28, 2016 12:58:16 PM