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REPEAT WIRE TRANSFER REQUEST INTERNATIONAL PLEASE CLEARLY PRINT THE REQUESTED INFORMATION and sign the form. Request must be received on a business day by 2:00pm Central Time. REPEAT WIRE REQUEST
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How to fill out repeat wire transfer request

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How to fill out repeat wire transfer request

01
Log in to your online banking account.
02
Navigate to the 'Transfers' or 'Wire Transfer' section.
03
Select the option for 'Repeat Wire Transfer Request'.
04
Fill out the required fields such as recipient's name, account number, amount, and purpose of the transfer.
05
Verify all the details entered are correct before submitting the request.
06
Confirm the repeat wire transfer request and follow any additional steps as prompted by the bank.
07
Keep a record of the confirmation number or details provided for future reference.

Who needs repeat wire transfer request?

01
Individuals or businesses who frequently send money to the same recipient and want to simplify the process by setting up a repeat wire transfer request.
02
People who want to automate their recurring payments or transfers to ensure timely and accurate processing.
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A repeat wire transfer request is a request to send the same amount of funds to the same recipient multiple times.
The sender or the account holder is required to file a repeat wire transfer request.
You can fill out a repeat wire transfer request by providing the necessary information such as recipient's details, amount to be transferred, and frequency of the transfers.
The purpose of a repeat wire transfer request is to facilitate multiple transfers to the same recipient without having to initiate a new transfer each time.
The repeat wire transfer request must include details such as recipient's name, account number, transfer amount, and frequency of transfers.
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