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Incoming Wire Instructions

Wire transfers are the safest and fastest way to make high dollar deposits and withdrawals from your account to another financial institution. Incoming wire transfers received between 8:30 AM ET and 5:00 PM ET are processed the same business day. Wire transfers are not processed on weekends or Federal Reserve holidays.

The Bancorp Bank does not assess a fee for incoming wire transfers.  The intermediary institution processing the transfer and remitting payment on behalf of the originating institution may assess a fee. 

DOMESTIC

For incoming domestic wire transfers, please include:

Our ABA Number: 031101114

The full Account Number where the monies are to be deposited.
The person or company name on the account where the monies are to be deposited.

The address of the person or company name on the account where the monies are to be deposited.

For incoming domestic wire transfers being applied as a loan payment, please include:

ABA Number: 031101114
Bank Name: The Bancorp Bank
Beneficiary Name: The Bancorp Bank Loan Servicing
Beneficiary Account No.: 001119100
Attention: Loan Operations
For Further Credit: Customer Name and Loan Account Number

Reference: Please include specific instructions as to how any additional payment should be applied to the loan account:

  • Regular payment
  • Principal payment
  • Payoff and keep account open
  • Payoff and close account

 

INTERNATIONAL

For incoming international wire transfers, please click on the Western Union link below to obtain wire instructions:

https://secure.westernunion.com/forms/tt/na/?country=us&clientid=BB5009-002

If you have any questions regarding the Western Union link, please call the Wire Room at 302-385-5102 for assistance.

Please note:  Prepaid card accounts cannot be funded via wire transfer.  Funds must be sent via ACH transfer.  Please call Customer Care at 800-545-0289 for instructions on funding a prepaid card account via ACH transfer.