Business Online & Mobile Banking - Wires

Wires*

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Accessing Wire Services

Access your Wire services by taking the following steps:

1. Inicia sesión en la banca en línea para negocios haciendo clic en Iniciar sesión en la parte superior derecha de cualquier página de alpinebank.com.
   
   
2. Ingresa tu nombre de usuario y contraseña y selecciona Iniciar sesión.
   
   
3. From the menu options on the left side, select Wires from the Payments dropdown.

Creating a Domestic Wire

1. From the Wire screen, select Create wire.

2. Enter the Wire name (this is for your records and does not appear on the wire transaction), select the Account to be debited for the wire, and enter the Amount of the wire.
   
   NOTE: to store this information as a template for future use, place a check mark next to Save as template. 

3. Select Add creditor and complete the Creditor details (the account of the individual/company receiving the wire) and the Creditor agent (the bank that holds the account receiving the wire) sections. Select Save.
   
   NOTE: the Instructed Agent section may be completed when a domestic wire needs to go through an intermediary bank.

4. Verify the information on the Create wire screen and select Create wire. 

5. You will receive a confirmation message once your wire has been created successfully.
   
   NOTE: you will still need to initiate the wire to send it.

6. Your new wire will be listed on the Wire screen in a Ready status.

Creating an International USD Wire

1. From the Wire screen, select Create wire.

2. Enter the Wire name (this is for your records and does not appear on the wire transaction), select the Account to be debited for the wire, and enter the Amount of the wire.
   
   NOTE: to store this information as a template for future use, place a check mark next to Save as template.

3. Select Add creditor and then select International. Complete the Creditor details (the account of the individual/company receiving the wire), the Creditor agent (the bank that holds the account receiving the wire), and the Instructed agent (the intermediary bank) sections. Select Save. 

4. Verify the information on the Create wire screen and select Create wire. 

5. You will receive a confirmation message once your wire has been created successfully.
   
   NOTE: you will still need to initiate the wire to send it.

6. Your new wire will be listed on the Wire screen in a Ready status.

Initiating a Wire Transfer

1. To initiate a one-time wire transfer, select it from the list on the Wire screen and then select Initiate. 

2. Select the Frequency for the wire and then select Initiate. 

3. To initiate a wire template, select Templates from the Wire screen and then select the template from the list and select Initiate. 

4. Select the Frequency for the wire and then select Initiate.
   
   NOTE: If you are set up with Dual Approval for wire transfer requests, one user must create the wire and transmit the wire for approval. La transferencia se pondrá en estado de aprobación; un segundo usuario debe aprobarla y enviarla.
   
   NOTA: las transferencias bancarias deben hacerse antes de las 2:00 p. m. MT de un día hábil* o se procesarán el siguiente día hábil.

Approving a Wire Transfer

1. To approve a one-time wire transfer, select it from the list on the Wire screen and then select Initiate.
   
   
2. Review then select Initiate.
   
   NOTE: If you are set up with Dual Approval for wire transfer requests, one user must create the wire and transmit the wire for approval. La transferencia se pondrá en estado de aprobación; un segundo usuario debe aprobarla y enviarla.
   
   NOTA: las transferencias bancarias deben hacerse antes de las 2:00 p. m. MT de un día hábil* o se procesarán el siguiente día hábil.

Video instructivo

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*Las transferencias en línea son únicamente para clientes de empresas, requieren de acuerdos adicionales y están sujetas a suscripción y aprobación. El procesamiento de las transferencias está sujeto a los días hábiles de operación bancaria: de lunes a viernes, a excepción de feriados federales y conforme a los límites de horarios. Rigen ciertas limitaciones y cargos por transacción. Consulta el formulario de inscripción del producto y el acuerdo de servicio del producto.