If you are using an intermediary bank, there are some scenarios where the wire instructions that you were provided contain two routing numbers. The instructions may look something like this:
Example Wire Instructions with Two Routing Numbers:Bank Name (Receiving/Intermediary Bank): Routing Number (for wires): 121000248 For Credit To (Beneficiary Bank): Routing Number: 321123456 Final Credit To (Recipient’s Account): Account Number: Member's Account Number |
You will notice that when submitting wire instructions through CertifID there is only one space to provide a routing number. Here is a breakdown of how you would want to enter the information:
- Routing number: [Receiving/Intermediary Bank Routing Number]
- Account holder: [Name of Beneficiary Bank]
- Account number: [Beneficiary Bank Account Number]
- Confirm account number: [Beneficiary Bank Account Number]
- Account billing address: [Address you have on file for your personal account]
Once you have entered the Billing Address, you will see a selection that says "Add final credit to." Once selected, additional fields will populate. Here you will provide the details for your account where the funds will ultimately end up.
- Account Name: [Your Full Name]
- Account Number: [Your Account Number]
- Confirm Account Number: [Confirm Your Account Number]
Still having issues submitting information with two routing numbers? Feel free to reach out to our Support team at support@certifid.com!
Comments
0 comments
Article is closed for comments.