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RIVER CITIES BANK ACH ORIGINATION AGREEMENT WIRE TRANSFER ADDENDA Wire Transfer Services Acceptance of Wires: We will accept Wires from you through the Corp application or telephone or facsimile transmission.
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How to fill out River Cities Bank ACH:

01
Begin by gathering all the necessary information. You will need the recipient's name, address, and bank account number. Ensure that you have the correct routing number for River Cities Bank.
02
Login to your online banking account or visit your local branch. Locate the ACH transfer option.
03
Choose the option to initiate a new ACH transfer. Enter the recipient's information accurately.
04
Enter the amount you wish to transfer. Double-check the accuracy of the amount to avoid any mistakes.
05
Select the date you want the ACH transfer to take place. Ensure you choose a date that allows sufficient time for processing.
06
Review all the details you have entered, paying close attention to the recipient's information and the transfer amount.
07
Once you are confident that all the information is accurate, submit the ACH transfer request. You may be asked to confirm the transfer before it is finalized.
08
Wait for the confirmation message that your ACH transfer has been successfully initiated. Keep a record of this confirmation for your records.

Who needs River Cities Bank ACH:

01
Individuals who need to transfer funds securely and efficiently to a recipient's bank account.
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Businesses that require a reliable and convenient method for making payments to vendors, suppliers, or employees.
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Anyone looking for a trusted banking institution offering ACH transfer services with competitive fees and excellent customer support.
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River Cities Bank ACH is an electronic payment system that allows transfers of funds between accounts.
Any individual or entity that wants to make or receive payments through the River Cities Bank ACH system.
To fill out River Cities Bank ACH, you will need to provide your account information, the recipient's account information, and the amount to be transferred.
The purpose of River Cities Bank ACH is to streamline the process of transferring funds between accounts.
The information that must be reported on River Cities Bank ACH includes account numbers, routing numbers, and transfer amounts.
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