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Wire Transfer Services

Wire Transfer

Confidently transfer money anywhere in the world so you can take advantage of business opportunities when they arise.
 

Cut off times:

  • Cut off time for Incoming Wires is 4:30 PM.
  • Cut off time for Outgoing Wires is at 4:00 PM.
  • Premier Bank, 601 Clinton St. Defiance OH 43512. ABA#: 2412-7085-1

Please include the following information:

  • Beneficiary Name
  • Beneficiary Full Address (No P.O. Boxes)
  • Beneficiary Account Number
Talk to a Treasury Officer

Solutions for Business

  • Wire transfers are quick and simple with Business Internet Banking.

  • Set controls on who can authorize payments and how much can be wired at any one time.

  • Access to detailed reporting with Business Internet Banking.

Premier Bank is here to make your Business thrive.

  • Grow Your Business with competitive and unique lending solutions

  • Fund Ongoing Operations with simple and secure payment and collection solutions

  • Streamline your business with advance reporting solutions and automated transactions.

  • Secure your business with the latest technology and reduce your liability exposure

  • Manage your finances with Checking and Savings accounts for your business and employees

Wire Transfer Solutions

Domestic Wires

  • Transfer money within the United States safely and cost effectively.
  • Domestic wire transfers can be processed the same day, if the transfers are to another Premier Bank account.

International Wires

  • Our Treasury Management team will work directly with you to find the best way to transfer money internationally securely or receive US dollars funds from any foreign country.
Beneficiary Bank Name:
Corresponds to SWIFT field 57
Premier Bank
Beneficiary Bank Address:
Corresponds to SWIFT field 57
W. Federal St. 275 Youngstown, OH 44503 US
*Beneficiary Bank SWIFT Code:
Corresponds to SWIFT field 57A
HOSVUS33
Beneficiary Name at Premier Bank:
(This should be exact name on the Home Savings Bank account) Corresponds to SWIFT field 59
Premier Bank’s Customer Name
Beneficiary’s Full Address:
(This should be exact address on the Premier Bank account) Corresponds to SWIFT field 59
Premier Bank’s Customer Address
Beneficiary Account Number at Premier Bank:
(This should be exact account number on the Home Savings Bank account) Corresponds to SWIFT field 59
Premier Bank’s Account Number
Reference (optional):
(Special instructions, invoice number, reference, etc.)
Corresponds to SWIFT field 70
Special Instructions

Frequently Asked Questions

  • Yes, businesses with cash management services such as ACH and wire online origination may approve pending ACH or wire transactions using Business Mobile Banking in combination with the RSA token. 

  • Go to the navigation menu and select "Approvals". If a transaction is pending approval, it will be found under the "Today" tab. Click on the pending transaction and select "Transmit". You will be prompted to enter your RSA token passcode, the same way you approve pending transactions in Business Internet Banking. 

  • The approval service for Business Mobile Banking must first be requested by the Company Administrator by contacting Treasury Management Support at 419-785-3750 and requesting ACH and wire approvals. Additional users who have the token approval role for ACH or wire transactions will be able to approve pending ACH or wire transactions using the Business Mobile Banking once the Administrator has requested the Approval service.

  • The Business Mobile Banking allows a user to approve pending ACH or wire transactions only. ACH and wire transactions can be originated by logging into Business Internet Banking. Changes to a pending ACH or wire transaction must also be completed using Business Internet Banking.

  • ACH and wire transactions are subject to the ACH and Wire cumulative daily limits established by Premier Bank and the Company Administrator. If you are over your daily ACH limit, please contact the Company Administrator or call Treasury Management Support at 419-785-3750 for further assistance.

    ACH and wire transactions are also subject to daily processing cut-off times. ACH files effective for the next business day must be approved by the daily cut-off of 4:30 PM Eastern. Same-day domestic wires must be approved by the daily cut-off of 4:00 PM Eastern, while same-day international wires must be approved by 4:00 PM Eastern. To change the date of a pending transaction the user who submitted the transaction for approval must log into Business Internet Banking and edit the pending transaction’s effective date. 

Make money move.

Making and receiving payments timely can be to effective cash management for your business.
Talk to a Treasury Officer

*The foreign bank has the right to use its own correspondent network prior to the receipt of funds at Premier Bank.