Incoming & Outgoing Transfers Guide
As best practice, before making any deposit, please review our Add money help article.
In order to help get your Arival account funded, you'll need to find the bank detail that is available inside your dashboard.
⏬ Incoming (Making a deposit)
To access your Payment Detail, you'll first need to select your Account on the left-hand side. Select Domestic, International, or ACH account to review your payment instructions.
💡 Pro Tip: Inside your Document Center, We recommend downloading your PAYMENT DETAIL PDF (deposit instructions).
and it will look like this..
Quick reference guide when sending payments in Arival:
⏬ Incoming Payments
Domestic (Wires & ACH)
Please use these instructions for any payments within the United States. You will need to provide this information to the bank that is sending the wire to your account.
*Reference - All incoming domestic and international wires require the reference field. Wires missing a reference may be returned or delayed.
International
Please use these instructions for any wires outside the United States.
*Reference - All incoming domestic and international wires require the reference field. Wires missing a reference may be returned or delayed.
⏫ Outgoing Transfers
Please use these instructions for any outgoing wires. Wires outside of the United States will require both a beneficiary bank and a United States intermediary bank. An outgoing domestic or international wire request may be processed any business day before 3:00 PM EST. If a transaction is requested after 3:00 PM EST, then it may be processed the next business day.
You'll need to provide the following information in order to send a payment:
- The receiving bank's name and address
- The receiving bank's Wire ABA/Routing Number/Swift Code
- Beneficiary account number, and the name and address on the account
- 💡 Pro Tip: For international outgoing wire payments Intermediary US bank details are required. We recommend contacting the receiving bank to obtain this information.
Additional information for outgoing payments:
- For domestic outgoing payments the originator/sender will appear as your Company Name.
- Estimated timeline for domestic outgoing wires is 1-3 business days
- For international outgoing payments the originator/sender will appear as your Company Name.
- Estimated timeline for international outgoing wires is 3-5 business days
- Business Days do not include weekends or Bank Holidays
🏦 To learn more about our pricing schedule and fees: https://arival.com/pricing
Questions?
Reach out to our rockstar support team via live chat in the bottom right corner or via email!
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