Wire Transfer

For any payments for which a wire transfer is going to be requested please utilize the new Wire Transfer Form.


Accounts Payable also requires confirmation of wire instructions on bank letterhead from the Supplier's financial institution.  The confirmation must signed by an employee of the financial institution.  The confirmation should include the following:

  • Account Name
  • Account Address
  • Account Number or IBAN
  • Bank SWIFT Code
  • Branch or Sort Code
  • Bank Address
  • Confirmation that this account can receive wire transfers
  • Confirmation of the acceptable currencies for the account
  • NOTE: Letter must not be over two years old.  Letter must be in English.

If you have any questions, please contact acctpay@uark.edu