Skip to main content
_FB_2018-Icons-finalized-cleaned-up_new_FB_2018-Icons-finalized-cleaned-up_newGroup 9
Back
Scroll to top

Sending International Wires

Safely and securely send money overseas with First Bank’s International Wire service.

Step 1:
Log in to online banking.

When you enrolled in First Bank digital banking, you created a Login ID and Password. Enter that information in the corresponding screens and then click the “Log In” button. Next, you will be asked to enter your password, then click “Continue.”

First Bank homepage with login area highlighted. First Bank Online Banking password screen.

Step 2:
Navigate to Commercial.

From the menu on the left, select “Commercial” and click on “Payments” from the dropdown.

First Bank online banking screen highlighting the Commercial menu option. First Bank online banking screen highlighting the Payments menu option.

Step 3:
Make a new payment.

To initiate a new wire payment, click “New Payment” then select “International Wire.”

First Bank online banking screen highlighting the New Payment button. First Bank online banking screen highlighting the International Wire menu option.

Step 4:
Choose currency.

Under Currency, click into the search box and choose the currency for your wire.

First Bank online banking screen highlighting the Currency field. First Bank online banking screen showing the Currency field drop down.

Step 5:
Select wire date (if USD).

If your wire is in US dollars you can select the date on which you would like the wire to process. Under Process Date, click the calendar icon, then select the date you want to send the wire.

If using foreign currency, the Process Date defaults to the current date and cannot be future dated.

First Bank online banking screen showing the Process Date date picker.

Step 6:
Enter wire details.

Enter the information about your wire, including the recipient or account, currency, and amount.

Then select the From Subsidiary by clicking in the box and choosing from the options below.

Choose the account the funds should come from by clicking in the box under Account and selecting from the list below.

Lastly, in the box under Purpose Of Wire, enter the reason you’re sending money.

First Bank online banking screen showing the Recipient/Account field drop down. First Bank online banking screen highlighting the Currency, Enter Amount In, and Amount fields. First Bank online banking screen showing the From Subsidiary field drop down. First Bank online banking screen showing the Account field drop down. First Bank online banking screen highlighting the Purpose Of Wire field.

Step 7:
Approve wire.

Once all the wire information is entered correctly, click “Approve” to send it.

First Bank online banking screen highlighting the Approve button.

Explore our guided tutorials

Remote Deposit Capture Make fewer trips to the bank to deposit checks. Adding ACH/Wire Recipient Learn how to add recipients to receive wires from your First Bank account. Anytime Deposit for iOS Users Learn how to make deposits from your Apple device. New User Add a new user to your First Bank account. Domestic Wire Send money domestically from your First Bank account. Assigning User Role Create new user roles and assign them to individuals. Remote Deposit Capture Scanner Get tips for installing or updating your scanner. Activity Center Explore the treasury capabilities within online banking. ACH Payment Learn how to make an ACH Payment from your First Bank account. Positive Pay Void Check Stop a check from being processed. Positive Pay ACH Transaction Search Learn how to look up ACH transactions. Anytime Deposit Learn how to make deposits from anywhere. Adding ACH/Wire Learn how to create a template to send ACH or wires. Positive Pay Learn how to guard against unauthorized electronic activity. Company Policy Create policies to help manage your First Bank account. Reviewing Scheduled Transactions See how to view your scheduled transactions and make changes. ACH Payroll Process payroll from your First Bank account and learn how to add new payees. Uploading NACHA Batch Learn how to upload NACHA files in batches to save time. ACH Notices & Returns Learn what to do if your item is returned. Check Positive Pay Protect your account from fraud with Positive Pay. Positive Pay Search Check Find checks you've issued to verify their status. Adding ACH Template Learn how to create a template to send ACH payments. ACH Collection Request and collect funds to be transferred to your First Bank account. International Wire Send money internationally from your First Bank account. Anytime Deposit for Android Users Learn how to make deposits from your Android device.

Have questions or unsure where to start?

Contact your Treasury Services rep, or one of our support teams below, for help or to schedule personalized demos.