Adding a US Domestic Wire-Funded Recipient

To begin paying your chosen recipient with US Domestic WIRE transfer with your favorite card, please make sure your account has been successfully verified.

• After your account has been verified, click “Add New Recipient” and enter the name of the business, organization or person you paying. Then click “Continue”.
• On the next screen, you will see the option to pay via US Domestic Wire. Please note, this option is only available for recipients in the US.
• Enter the Routing Number and beneficiary information including:
  • Name (Name on Bank Account).
  • Account Number
  • Re-enter the Account Number
• Click “Continue”.
• In order to ensure the fastest payment delivery and your account to be credited properly, please tell us who your contact is by entering the following details:
  • Name, Email and Phone Number
  • Primary Address Details
• 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?
• Then, review the information provided and save your recipient.
• Once your recipient is saved successfully, follow the steps to enter your payment information.