Wire Transfers

• Repetitive Wire Transfer - For wire transfers being sent to the same party on an ongoing basis. Create wire transfer instructions one time and access this template each time you need to wire funds to that business partner. The only information that needs to be changed is the amount and the date.
• Non-Repetitive Wire Transfer - Wire transfers for which you key in all of the beneficiary information each time you initiate a wire transfer.

Initiate repetitive and non-repetitive outgoing wires online through BB&T CashManager OnLine

• Each of your authorized company employees will have a unique operator ID and password to access the system
• You establish the maximum dollar amount each operator is authorized to wire out
• Initiate both domestic and international wires (USD) until 5:00 p.m. Eastern Time each business day for same-day processing
• BB&T sends an acknowledgement by your preferred method following both incoming and outgoing wire transfers

• BB&T Corporate Call Wire Transfer service allows you to call our toll-free number and initiate both repetitive and non-repetitive wire transfers
• Each company representative is assigned a Personal Identification Number used to initiate the wire transfer
• Initiate both domestic and international wires (USD) until 5:00 p.m. Eastern Time each business day for same-day processing
• BB&T sends an acknowledgement by your preferred method following both incoming and outgoing wire transfers

• Automatically initiates a wire transfer on specific days, times and amounts, or all collected funds over a selected balance
• Complete a one-time set up to automatically initiate a wire transfer for specific days, times and amounts, or all collected funds over a selected balance