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Aberdeen Proving Ground Federal Credit Union Funds/Wire Transfer Agreement for Commercial Accounts This Agreement governs all funds/wire transfer requests initiated by your commercial account. Date

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How to fill out commercial funds wire transfer

01

Step 1: Obtain the necessary information from the recipient’s bank, including the bank's name, address, and SWIFT code.

02

Step 2: Fill out the wire transfer form with your personal information, including your name, address, and contact details.

03

Step 3: Provide the recipient's bank information, including the bank's name, address, SWIFT code, and the recipient's account number.

04

Step 4: Specify the amount of funds you wish to transfer and the currency of the transfer.

05

Step 5: Add any additional instructions or reference information required by the recipient's bank.

06

Step 6: Review the completed form for accuracy and ensure all necessary fields are filled out.

07

Step 7: Submit the wire transfer form to your bank and pay any applicable fees for the transaction.

08

Step 8: Keep a copy of the wire transfer receipt for your records.

09

Step 9: Wait for the transfer to be processed and for the funds to be credited to the recipient's account. This can take a few business days.

10

Step 10: Verify with the recipient that the funds have been received successfully.

Who needs commercial funds wire transfer?

01

Commercial funds wire transfer is needed by businesses and individuals who need to send money to other parties for commercial purposes.

02

It is commonly used for transactions such as paying suppliers, transferring funds between bank accounts, or making international payments.

03

Businesses that engage in import/export activities, international trade, or have international business partners often use commercial funds wire transfer.

04

Individuals who need to send money abroad for business-related reasons may also require this service.

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