Login to our on-line banking system and follow the instructions below to upload supporting documentation for your payment.

1. Go to Transfers
2. Click “Enter” at Incoming Wire Transfer
3. Complete the form with details about your payment
4. If the wire is a third party wire greater than $10,000 you will be prompted to upload an invoice/standing letter at the bottom of the page.

Please contact your private banker before executing an incoming payment if you are uncertain as to what documents are required. This is the best way to ensure fast credit of all incoming wires to your account. Failure to provide documentation prior to receipt of a payment will result in a delay.