Wires are a means of moving funds between banking institutions. Wires are typically available at the receiving bank the same business day. Wires require a signed authorization form and the following information to complete:
Date form is completed
Date funds are to be wired
Amount to be wired
Source of funds (account number, loan number, cash, or check)
Originator’s name and company name (if applicable)
Physical address of individual or company
Daytime phone or home phone number
Receiving Institution’s Name (destination bank)
Receiving Bank Routing Number (ABA Number)
Receiving Institution’s account number
Name of Beneficiary
Physical Address of Beneficiary
SSN/FEI of sender
Current copy of state or federally issued photo ID
If you are a not a customer of Welch State Bank, we must have additional information to complete the transaction and you must appear in person.
Click here for Wire Transfer Request Form.
Important Notice: There is a fee for this service. Wire requests must be received complete by 2:00 p.m. Central Time to be initiated the same day. Wires not initiated before 2:00 p.m. Central Time may not reach the receiving bank (destination) until the next business day.
If you have question please call any location or send email to: email@example.com.