Send payments via US Domestic Wire with your card

To begin paying your chosen recipient by US domestic wire transfer with your preferred card, please make sure your account has been successfully verified.

1. After your account has been verified, click “Add New Recipient” and enter the name of the business or organization you are paying. Wire is an option only available for recipients in the US, so select United States as the country of delivery. Then click “Continue”.
2. On the next screen, you will see the option to pay by US Domestic Wire.

    

   

    

3. Enter the wire routing number of your recipient. When entered, correctly, the bank information will populate.
4. Then, enter and re-enter the account number of your recipient.

    

   

    

5. Click “Continue”.
6. Enter the contact details of your recipient, including:
   • Name, email and phone number
   • Primary address details including street, city, state and zipcode.
7. Next, please tell us a little more about your relationship with your recipient by selecting the most appropriate answer in the drop-down to these questions:
   • How long have you worked with this vendor?
   • How frequently do you pay this vendor?
   • What services does this vendor provide?
8. Then, review the information provided and save your recipient. Once your recipient is saved successfully, follow the steps to enter your payment information.