REQUEST TO WIRE FUNDS INTO E*TRADE BANK
COMPLETE YOUR E*TRADE WIRE REQUEST FORM IN THREE
EASY STEPS
The Request To Wire Funds into your E*TRADE Bank account begins on
the following page.
To complete your request, simply:
1.
If you’d like to complete the request by hand, skip this step and move on
to Step 2.
2.
ONCE YOU HAVE PROVIDED THE REQUESTED INFORMATION
REVIEW YOUR REQUEST TO ENSURE IT IS COMPLETE AND
PRINT IT BY CLICKING THE BUTTON ON THE TOP TOOLBAR.
3.
SIGN AND DATE YOUR REQUEST FORM, AND MAIL IT TO THE
INSTITUTION YOU ARE WIRING FUNDS FROM.
SCROLL DOWN AND FILL OUT EACH FIELD BY TYPING IN THE
APPROPRIATE INFORMATION.
1
REQUEST TO WIRE FUNDS INTO E*TRADE BANK
If you would like to wire funds from another institution into your new or existing E*TRADE Bank account, just print a copy of this form
(select Print from the File menu above), then fill it out and submit it to the institution you are wiring funds from.
Date:
Account #:
Wire Amount:
Contact Information
Name:
Address:
City:
State: Zip:
Phone:
Receiving Institution Information
Official Name: E*TRADE Bank
Address: P.O. Box 484
City: Jersey City State: NJ ZIP: 07303 – 0484
Routing/ABA #: 256072691
Please include the following items on all wires coming into E*TRADE Bank:
Signature:
NOTES
TIMING: Wires in good order received by 3 pm ET will be credited to your account on the same business day. Wires received after
3 pm ET will be credited the following business day.
FEES: E*TRADE Bank does not charge a fee for incoming wires.
E*TRADE Bank Account #:
Account Type:
(checking, savings)
2
Customer Name: