Incoming Wire Instructions and Requirements
The following regulatory required information must be presented on an incoming wire transfer in order to be accepted by 1st Bank of Sea Isle City. Failure to include this information may result in a rejected wire transfer.
Wire to: 1st Bank of Sea Isle City
ABA#: 231271242
{Wire Transfer Amount}
Originator Name
Originator Full Street Address (including city, state, zip code and/or country. No P. O. Boxes will be accepted)
Beneficiary Customer Name
Beneficiary Customer Account Number
Beneficiary Customer Street Address (including city, state and zip code. No P. O. Boxes will be accepted)
The following information may be needed for an incoming wire transfer, but is not required for processing. However, if any other originating information is present, such as an intermediary financial institution, it must be accompanied by a street address or may result in a rejected wire transfer.
Reference (if applicable)
Intermediary Financial Institution Name (if applicable)
Intermediary Financial Institution Address (including city, state, zip code, and/or country if applicable; no P.O. Boxes will be accepted)
Any For Further Credit to Information (name, street address, city, state, zip code, and account number, if applicable)
For Outgoing Wire instructions, please contact one of our branch offices.
*Fees may apply. Please forward any questions or concerns to your local branch.