Sending International Wires

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.”

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

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

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

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.

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.

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