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Wire Transfer

Processing Rules

Wire transfer confirmations are generally received with 4-5 business days from our bank. Once we receive the confirmation, the funds will be deposited into the account. Please keep the receipt of your wire transfer for future reference. The fee for using this service is priced by the sender's bank.

Transaction Reporting

It is important to keep a record of all of your bank wire transfer deposits. To help you maintain these records you should be aware that your bank wire transfer deposits are recorded and reported on your ECash Direct statement.

Wire transfer transactions are normally displayed on your ECash Direct statement as ADJ. Please note that while the ADJ transaction code is used to specify a wire transfer transaction it is also used by other types of transactions such as balance adjustments.

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