Initiate Return Wire Transfer

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Enter Transfer Details: Step 1

To return the selected incoming wire transfer, enter the requested Return Fed Transfer (FED) details below. Then click Continue.

* = required field

Return Fed Transfer (FED) Details
Debit Account Number - Debit Account Name
123456789012 - Sample Account A

Amount
$60,000.00

Send Date (MM/DD/YYYY)*
 Calendar

Return Reason*


Enter Other Return Reason*


Incoming Wire Transfer Details
PAR Number: 0X1107002029
Fed Ref: 000275
Date/Time Received: November 7,20XX 07:44:00 CDT
Originator: 1234567890123456 SAMPLE COMPANY BCDEF CITY STATE
Originator Bank: BBCCRRDDEXMPL ABC BANK
Receiving Bank: 091000022US BANK MINNESOTA
Beneficiary Ref: SWF OF 05/08/01
Originator to Beneficiary Info: ITEM 7531216038 HP 54720A GENNEX79*
IMAD: 20XX1107B1QGC08C000275


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SinglePoint Demo
Initiate Return Wire Transfer Step 1 allows you to review and return an incoming wire transfer and indicate a return reason.

Hint: Click Auto-Fill, then click Continue.

View demo hint