ADFOnline
Wire Transfer Instructions
The following instructions are intended to assist you in filling out the ADFOnline Wire Transfer page for SAME-DAY electronic transfers.
- Amount-- Enter the amount you want to transfer without currency symbol or commas. (Ex. 0000.00)
- From Account-- Click the drop-down arrow and select the ADF account you are withdrawing from.
- Receiver Information-- All fields in this section refer to the account at the other financial institution (not ADF).
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- Name-- Enter the name on the account you want the funds transferred to, as listed on a check or deposit slip.
- Address 1-- Enter the recipient's street address.
- Address 2 (Optional)-- Enter the second line of the recipient's street address.
- City-- Enter the recipient's city.
- State or Province-- Enter the recipient's 2-digit state or province code (Canada).
- Zip Code-- Enter the zip code of the recipient.
- Country-- Enter the country of the recipient.
- Identify Receiver By-- Click the drop-down arrow and select Account Number.
- ID or Account Number-- Enter the account number you are transferring money to.
- Financial Institution Name-- Enter the name of the receiving bank.
- Financial Institution Number-- Enter the receiving bank's 9-digit Routing/ABA number from the bottom left corner of your check. If you do not have checks for the account or are unsure, contact your financial institution.
- Intermediary Institution Name (If Necessary)-- If your financial institution requires wire transfers to pass through an intermediary institution, enter the intermediary's name. If unsure, contact your financial institution.
- Intermediary Institution Number (If Necessary)-- Enter the intermediary's 9-digit Routing/ABA number, if required.
- Account Type-- Click the drop-down arrow and select either Checking or Savings. If unsure, select Checking.
- Additional Information (Optional)-- You may leave this field blank.
- Other Instructions (Optional)-- You may leave this field blank.
- Description (Optional)-- You may enter a description of the transaction or leave it blank.
- Schedule-- If you would like this to be a recurring transaction, select the method you want and complete as necessary. Outgoing and incoming fees will be charged for each occurrence.
- Weekends/Holidays-- If you chose a recurrence option, it is possible that a future transaction might fall on a weekend day or holiday. Please select if you would like the transaction to occur on the previous or following business day.
- Click the Proceed button to continue to the Wire Transfer Verification Page.
- Confirm the information on the Verification Page is correct.
- If you need to make corrections, click the Back button at the bottom of the page. Otherwise, click the Complete button.
Download these Instructions