Payments & Transfers: Business Domestic Wires

How do I send a Business Domestic Wire Transfer?

You must be enrolled to access the Business Domestic Wires service. To enroll, visit the Document Center on the Service Center main page to download the Request for Wire Transfer Service form. You may also call Customer Service at 800-273-1057. Or stop by your nearest BBVA branch for more information.

  1. Move your mouse over the Payments & Transfers tab, and then click on Business Domestic Wires.
  2. For Step 1, click on the Make Transfer tab, select the account from which you would like to make the wire transfer by clicking on the down arrow next to the From box. Move your mouse over one of the accounts displayed, and then click to choose the account.
  3. To select the account to which you would like to make the transfer, click the down arrow next to the To box. Move your mouse over one of the accounts displayed, and then click to choose the account.
  4. Click your mouse inside the Amount field and enter the dollar amount you would like to send. Click the down arrow in the Frequency field and then select how often you would like to make this transfer. If you select a frequency of more than One-Time, click in the Number of Transactions field and type in the number of transactions you would like to schedule.
  5. Click on the Calendar Tool icon to display the available dates that your wire transfer can be made. Move your mouse over the date you have chosen and click that date. If you choose a frequency of Monthly, you also have another option instead of using the calendar tool. Click on the Last Day of the Month button, then click on the down arrow and select the month you wish to start the transfers.
  6. Delivery Speed and Delivery/Effective Date are automatically set by default to Same Day for the date you chose in the Calendar Tool in the previous step.
  7. In the Memo field you may enter a short message the recipient will see when they receive the transfer. When finished, click the Next button.
  8. In Step 2, if you are an approver for the transaction, you will need to verify the transaction with a One-time Security Code that will be delivered to you via text message to your mobile phone or to your Primary Email Address. Enter this code in the One-time Security Code box. Click the Submit button.
  9. At Step 3, a Request Received page will display when your transfer request has been accepted and will include a reference number for your records. When finished, click OK.
How do I make multiple Business Domestic Wire Transfers?
  1. Move your mouse over the Payments & Transfers tab, and then click on Business Domestic Wires.
  2. For Step 1, click on the Make Multiple Transfers tab. Select the account from which you would like to make the wire transfer by clicking on the down arrow next to the From box. Move your mouse over one of the accounts displayed, and then click to choose the account.
  3. To select the account to which you would like to make the transfer, click the down arrow next to the Select box under the TO column. Move your mouse over one of the accounts displayed, and then click to choose the account.
  4. Click your mouse inside the Amount field and enter the dollar amount you would like to send.
  5. Click on the Calendar Tool icon under the Send Date column to display the available dates that your transfer can be made. Move your mouse over the date you have chosen and click that date.
  6. In the Memo field you may enter a short message the recipient will see when they receive the transfer. When finished, click the Next button.
  7. Repeat steps 3 through 6 above for each transfer you would like to make. If you need to make more transfers, click on the Add More button.
  8. In Step 2, if you are an approver for the transaction, you will need to verify the transaction with a Security Code that will be delivered to you via text message to your mobile phone or to your Primary Email Address. Note that text messaging is the delivery method if you have opted in to text message alerts. Enter this code in the One-time Security Code box. Click the Submit button.
  9. At Step 3, a confirmation page will display when your transfer requests have been received, and will include a reference number for your records. When finished, click OK.
Need online banking assistance? Call us at 1-800-273-1057
Monday to Friday 7 a.m. to 10 p.m. CT
Saturday 8 a.m. to 4 p.m. CT