Need To Wire Money?

Creating Wire Transfers in Online Banking

1. Log in to Online Banking. Click on Cash Management. Then, click on Wires.
2. Click on Add/Edit.
3. Next to Create a new wire from, choose the account you need in the dropdown box.
4. Enter the Wire name.
5. Under Creditor Account Information, enter creditor account number, creditor account name, and creditor account address information into the fields. (The “creditor” is the person or business receiving the wire.)
6. If you have additional address information to enter, click on the box next to Display Additional Creditor Account Address Fields to obtain more options.
7. Under Creditor Agent Information, next to Creditor Agent ID, click Search for ABA # or type in the routing ABA # that was given to you. (The Creditor Agent is the institution that holds the creditor’s account.)
8. In Creditor Agent Name, type in the bank name that was given to you and click Submit.
9. If you have an Intermediary Bank, known as an Instructed Agent, put a checkmark next to Use an Instructed Agent and enter the Intermediary information there.  If not, go on to step # 10.
   For an Instructed Agent, enter the following:
   Instructed Agent ID: ABA Routing # for the intermediary bank (Instructed Agent).
   Remittance Information: Any additional information that should accompany the wire. 
   Amount
   End-to-End ID: Unique Reference # that stays the same throughout the entire transaction process. It helps track and identify the payment from start to finish.  If no value is indicated, “Not Provided” will be populated for this field. 
10. Click on Submit.
11. A message will appear on the screen notifying you that you have successfully added the Wire Transfer.

Editing or Deleting an Untransmitted Wire Transfer in Online Banking

1. Log in to Online Banking. Click on Cash Management. Then, click on Wires.
2. Click on Add/Edit.
3. Find the item from the list wire
4. Make your selection to Edit or Delete the wire.
5. If editing, make the desired changes. Click Submit.
6. A message will appear on the screen notifying you that you have successfully added Wire Transfer.

Transmitting Wire Transfers in Online Banking

PLEASE NOTE: If wire permissions are set to dual control, the steps below must be performed by an employee other than the one who created the wire.

1. Log in to Online Banking. Click on Cash Management. Then, click Wires.
2. Click Submit Wires from the toolbar.
3. Find the item from the list and click Transmit.
4. Scroll down, enter the Wire Password, and click Transmit. You will be prompted to answer two of your security questions.
5. A message will appear at the top of the screen notifying you that you have successfully transmitted wire transfer.
6. All processed wires will show in Activity under the wire menu.

For added protection to your account, if you do not have dual control, someone in the Wire Department will call you to verify the wire transfer once you have entered the wire. Dual control wires will be processed without verification from the Wire Department.

Creating a Wire Transfer in Online Banking

1. Log in to Online Banking.
2. Click on Messages in the left column.
3. Click "Start a conversation" in the messages window.
4. Type a message requesting a Domestic or Foreign Wire Authorization.
5. A Digital Banking Specialist will reply to your message with a One-Time Wire Authorization. (This reply might take several minutes depending on support volume.)
6. Complete the One-Time Wire Authorization with all the necessary information and click Submit Wire.
7. A message will appear on the screen notifying you that your wire request was successfully submitted.
8. A Digital Banking Specialist will review your wire request.
9. Once we have entered the wire information, we will call you to verify the wire transfer, and send you the wire to sign via Adobe Sign.

All information listed below must be included in the wire request to ensure credit is applied properly.

Creditor Agent (Beneficiary Bank):
Crews Bank & Trust
106 E Main St.
Wauchula, FL 33873
Agent ID (Routing Number): 063104927
Phone: 888-406-2220

Creditor (Beneficiary):
Crews Bank & Trust Customer Name: ________________________________
Crews Bank & Trust Customer Building Number and Street Name (Address Line 1): _______________________________

Town Name, Country Subdivision, Post Code (City, State, Zip Code): _______________________________
Account Number with Crews Bank & Trust: _____________________________