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Wire Transfer Request

You may use this secure form to request Security Bank to initiate a wire transfer on your behalf.

When submitting a request:

  • Prior to transmitting funds, a Wire Transfer Agreement (.pdf) must be on file for the account. 
  • If this is your first request, complete and submit the wire transfer agreement before making a transfer request to ensure timely processing.
  • Wire transfer requests received after 3 p.m. will be processed the next business day. 
  • This form will be treated as a manual request; standard fees may apply. Refer to the fee schedule in your account documents for further information.
  • Before we transmit funds, we will call the account holder or the call back party specified in the account's wire transfer agreement for security purpose to verify the information submitted.
  • If you need to submit additional information, have questions, or need further assistance, please email wires@sbtulsa.bank; Any information you send via email IS NOT SECURE; Do not include sensitive information, such as social security or driver’s license numbers.

 

 

Self-service Wires

Self-service Wires

Save money and time by sending wires through your online banking account.

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Sender's Account Number is required.
Sender's Name is required.
Wire Amount is required.
Recipient's Bank Name is required.
Recipient's Routing/ABA Number is required.
Recipient's Account Number is required.
Recipient's Name is required.
Recipient's Address is required.
Recipient's City is required.
Recipient's State is required.
Recipient's Zip Code is required.
Additional information to be sent with wire transfer

Requestor Contact Information

Requestor's Name is required.
Requestor's Phone is required.
Requestor's Email is required.

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