Incoming Wire Transfer Instructions
Please provide these instructions to any person that may be originating a wire transfer to your Oak Bank account. They must include each field to ensure proper credit to your account.
Domestic (U.S. Originated) Wires
| Beneficiary Bank | ||
|---|---|---|
| Bank Name | Oak Bank | |
| Bank Address | 5951 McKee Rd, Fitchburg WI 53719 | |
| ABA/Routing Number | 075917924 | |
| Beneficiary Information | ||
|---|---|---|
| Name | Client’s Name | |
| Address | Client’s Address | |
| Account | Client’s Account Number | |
Internationally Originated Wires
| Beneficiary Bank | ||
|---|---|---|
| Bank Name | BMO Harris | |
| Bank Address | 111 West Monroe St. Chicago, IL 60690 | |
| ABA/Routing Number | 071000288 | |
| SWIFT/BIC Code | HATRUS44 | |
| Beneficiary Information | ||
|---|---|---|
| Name | Currency Exchange International, Corp. | |
| Account Number | 0044709159 | |
| Beneficiary Address | 6675 Westwood Blvd Ste 300 Orlando, FL 32821-6049 | |
| Details/Remittance Information (REQUIRED) | ||
|---|---|---|
| Name | FFC to Oak Bank | |
| Routing Number | 075917924 | |
| Client Name | Oak Bank Client Name | |
| Account Number | Oak Bank Account Number | |
Outgoing Wire Transfer Instructions
Click on the buttons below to download either a domestic or international fillable PDF wire transfer form. Either print and fill it out or fill it out on your computer. You will need to save it once complete to your computer and then use our Secure File Transfer to send the completed form to us.
Outgoing Domestic Wire Form Outgoing International Wire Form Upload Wire Form Secure File Transfer
*All completed Outgoing Wire Forms, received electronically, will be verified via telephone once received by our Deposit Operations Department. Wires will not be sent out without verification. All outgoing wire originators will be emailed a confirmation after completion.
