Wire Transfer
An electronic transfer of funds between banks processed directly and irrevocably, used for large, time-sensitive, or international payments.
FAQs
Can a wire transfer be reversed?
Domestic wires are effectively irrevocable once completed. The receiving bank can voluntarily return funds if notified quickly (before the recipient has withdrawn them), but there's no legal obligation to do so. International wires are even harder to reverse through the SWIFT network. If a wire is sent to a fraudulent account, recovery prospects are poor — prevention is essential.
What information is needed to send an international wire?
You need the beneficiary's full legal name, bank account number (or IBAN in Europe), bank name and address, SWIFT/BIC code, and correspondent bank details if required. For some countries, additional routing information (sort code in UK, routing transit number in US, BSB in Australia) is needed. Missing or incorrect information causes delays and returns.
When should I use a wire transfer versus ACH?
Use wires for: same-day settlement requirements, amounts exceeding ACH limits ($1M+), international transfers, or when irrevocability is required by the counterparty (e.g., real estate closings). Use ACH for: recurring payments (payroll, vendor payments), lower cost priority, US domestic transfers under $1M where same-day isn't critical.
Related Terms
ACH Transfer
An electronic bank-to-bank transfer processed through the Automated Clearing House network, used for payroll, bill payments, and business transactions.
Payment Gateway
Software infrastructure that processes, verifies, and authorizes online and in-person payment transactions between merchants and customers.
Float
The time gap between when a payment is initiated and when funds are actually debited or credited, creating a temporary balance discrepancy.
Treasury Management
The organizational function responsible for managing a company's liquidity, cash flow, investments, debt, and financial risk.