Sending a domestic wire transfer
Click on the "Payments" button on the left toolbar in your dashboard, located beneath the "Cards" button. Then click on the button that says, "Create a domestic wire transfer.”
From there, you’ll select the type of recipient in the first field, which is located beneath the "To Whom" header. You’ll also be required to enter the Beneficiary's Name, their Routing Number, and Account Number in the appropriate fields. You also have the option to enter the recipient’s phone number and email address, although this information is not required to complete the transfer.
On the following page, you’ll enter the Transfer Amount, the Source Account, the Frequency, and the Timing of the transfer. On that page you’ll also find an optional text field where you can enter a Reference, Memo, or Instructions to the recipient.
After clicking the “Transfer” button, you’ll be taken to a page that covers the terms of the transfer in detail. If you find them acceptable, click on the "Complete Transfer" button located at the bottom of the page. Once you have completed the transfer, you’ll be asked to enter the validation code that was automatically sent to your mobile device. Then, click the "Continue" button at the bottom of the popup and your wire transfer will be complete.
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