Product details:

• No fees on incoming wires
• Used to make or redeem investments, remit or receive funds related to mortgage loans, and generally make or receive payments
• Originator or beneficiary must be established First Republic client
• Initiated only with collected funds in client’s account
  
  

Incoming Domestic U.S. Dollar Wire Transfer Instructions:

To receive U.S. dollar funds by wire transfer, please include the following information in your instructions to the originating institution:

Beneficiary: [Customer's Name]
Beneficiary: [Customer's Account Number]
Name of Bank: First Republic Bank
City and State: San Francisco, CA
ABA Routing Number: 321081669
Special Instructions (if any): [e.g. Invoice #, Loan #] 

Incoming Foreign Currency Wire Transfer Instructions:

For incoming foreign currency wires, please contact the Foreign Exchange Desk at (877) 888-0177 or email fx@firstrepublic.com

Incoming International U.S. Dollar Wire Transfer Instructions:

To receive international U.S. dollar funds by wire transfer, please include the following information in your instructions to the originating institution:

Beneficiary: [Customer's Name]
Beneficiary: [Customer's Account Number]
Name of Bank: First Republic Bank
City and State: San Francisco, CA
SWIFT Code: FRBBUS6S
Special Instructions (if any): [e.g. Invoice #, Loan #] 

Outgoing Domestic Wire Transfer Requests for Personal Accounts:

To send an outgoing domestic wire from your personal account, follow the instructions below:

Step 1: Download and open the First Republic app and tap Move Money.

Step 2: Tap Wire money and then tap Add recipient.

Step 3: Follow the prompts to complete the transaction.

Visit firstrepublic.com/wires to learn more or click here to get started.

Outgoing Wire Transfer Requests for Business Accounts:

Step 1: To send a wire through Corporate Online, sign in to your account and proceed to the Wire Transfers tab.

Step 2: Select Single Wire on the top menu bar and then select what type of wire you need to send. Available wire types include:

1. Domestic Template – saved domestic wiring instructions
2. International Template – saved international wiring instructions
3. One-Time Domestic – one-time domestic wire
4. One-Time International – one-time international wire

Step 3: On the next screen, complete all required fields with details of the wire such as amount, pay from account, beneficiary, account information, etc.

Step 4: Once all required fields have been completed, click Queue.

Step 5: Within the Wire Transfers tab, the queued wire will show as ‘Pending approval.’ Corporate Administrators, or users with wire approval capability, will need to approve and release the wire payment using a digital token. 

Questions?

Please contact your Preferred Banker or call the Client Care Center at (888) 408-0288.

Consumer Account Disclosure and Agreement (PDF)
Schedule of Fees & Related Charges for Consumer Accounts (PDF)

Business Account Disclosure and Agreement (PDF)
Business Products Terms and Conditions (PDF)
Schedule of Fees and Related Charges for Business Accounts (PDF)