Wire Transfers & Instructions
Sending Wire Transfers
To send a wire, you need to provide the following information:
The receiving bank’s ABA number (routing number) and name of the bank
City and state of the receiving bank
Account number of beneficiary
Beneficiary name (person or entity to whom the wire is being sent)
Beneficiary physical address
Additional information required per receiving banks wiring instructions
Receiving Wire Transfers
To receive a wire at CharterWest Bank, the following information should be given to the party that is originating the wire:
ABA (routing) number: 104901665
Bank name and address:Charter West Bank
201 S Main Street
West Point, NE 68788
Beneficiary account number
Name on the account, as it appears on your statement
Any specific instructions for the transfer (i.e. receiving department, loan payoff, payment, purpose of wire)
Wire Transfer Policy
Customers may present domestic wire requests to CharterWest Bank by telephone, fax, or in person. It is not the policy of CharterWest to provide wire transfer services to non-customers or transfer funds to foreign countries.
We cannot anticipate exact arrival times nor can we guarantee that wires will be received on the same day they are sent. The wire may need to be sent through an additional bank and thus be delayed, or the information received may not be complete enough for the wire to be processed.
For additional information and wire fees please contact us.