Authorizes one or more wire transfers from the account holder's bank account, capturing beneficiary bank details, amounts, purpose, and security verification procedures. Covers both domestic and international wires.
The Wire Transfer Authorization is a ready-to-use records & authorization template you can send for signature in minutes. It is written for 1 signer (account holder) and, by default, expires 30 days after it is sent if left unsigned. It covers wire transfer, international wire, fedwire, swift, bank authorization, payment authorization. Like every Abundera Sign template it is a convenience draft structured for ESIGN Act and UETA compliance, not a substitute for legal advice. Each signed copy is sealed with PAdES-LTA digital signatures, dual RFC 3161 timestamps, and a tamper-evident evidence package in WORM storage.
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# Wire Transfer Authorization This Wire Transfer Authorization (this "Authorization") is provided as of ___________ by the Account Holder identified below. This Authorization is presented to the Account Holder's financial institution (the "Bank") to authorize the initiation of the wire transfer(s) described herein. **Caution: Wire transfers are typically irrevocable once executed. Verify all beneficiary information before signing. Fraudulent wire instructions (business email compromise) are a leading cause of commercial financial loss. Confirm instructions through a verified phone call — never by email alone.** --- ## 1. Account Holder (Originator) **Account Holder Full Legal Name:** ___________ **Account Holder Type:** ___________ **Account Holder Street Address:** ___________ **City:** ___________ **State:** ___________ **ZIP / Postal Code:** ___________ **Account Holder Phone:** ___________ **Account Holder Email:** ___________ --- ## 2. Sending Bank Account (Originating Account) **Bank Name:** ___________ **Routing Number (ABA / Fedwire):** ___________ **Account Number:** ___________ **Account Type:** ___________ ---