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
Customers may present domestic wire requests to CharterWest Bank by telephone, fax, or in person. For branch locations and hours please visit our Branch Locations page. It is not the policy of CharterWest to provide wire transfer services to non-customers or transfer funds to foreign countries. For additional information and wire fees please contact us at 1-800-872-5147.
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:
CharterWest Bank
201 S Main St
West Point, NE 68788 - Beneficiary account number
- Name on the account: the name on the account as it appears on your statement
- Any specific instructions for the money (receiving department, loan payoff, payment, purpose of wire, etc.)
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.