Bitcoin Wire Transfer Instructions Explained

Use the instructions issued for your current request.

For a Crypto Dispensers Bitcoin wire purchase, start your request and complete the required review before sending funds. Wait for the bank instructions approved for that exact request. A public article, old saved recipient or screenshot from another customer is not a source of payment details.

This guide explains common fields in a domestic U.S. wire. Your bank may use different labels. If the form and your instructions do not line up, ask the bank and our team before submitting the payment.

A labeled instruction sheet.

Do not type the placeholders into a bank form. Use the actual details supplied through the approved process for your request.

A wire and an ACH transfer use different instructions.

Some banks use different routing numbers for wire and ACH payments. Selecting a generic “transfer” or “external account” option can start the wrong payment type. Ask your bank which option sends the domestic wire requested.

Bank of America’s wire guidance specifically tells senders to confirm the wire routing number because an incorrect number can delay or misdirect a payment. That is general banking guidance, not approval of a Bitcoin purchase or a statement of partnership.

Compare ACH and wire purchase steps if you are still choosing how to pay.

Keep the request reference attached to the payment.

Your bank may label the field “reference,” “message to recipient,” “memo” or “additional information.” Ask which field is transmitted with the wire. A personal note visible only to you may not reach the recipient.

Copy the reference exactly as instructed. If the bank cannot fit it, removes characters or asks for a different format, get guidance before sending. Do not shorten it on your own or send a second wire to correct the first one.

Keep your request reference alongside the bank’s confirmation. These are different identifiers. If matching is delayed, our team can tell you which records are needed through a secure channel.

Compare the final bank review screen.

• The selected payment type matches the approved instructions.
• The beneficiary and receiving bank match, including any required address.
• The complete routing and account numbers match.
• The required reference is present in a field that reaches the recipient.
• The amount and currency match your intended request.
• You understand the bank charge and whether it changes the amount sent.
• The processing date, cutoff and time zone are clear.

For help preparing an online transfer or branch visit, use our bank wire preparation guide. Only authorize the payment when you understand the displayed details.

If a detail changes, pause and verify.

Contact our team using the official website or your existing account, rather than a phone number supplied in the unexpected message. A familiar logo or reply in an old email thread does not prove that replacement bank details are authentic.

If you already submitted a wire with a suspected error, contact your bank immediately and then official support. Ask what action is possible at the current stage. Do not assume recall is available or guaranteed, and do not send a replacement payment until the first one is accounted for.

Keep the payment and purchase records together.

Save the bank confirmation, date, amount and request reference. Follow your account for funds receipt and the remaining purchase steps. Read what to check if a wire is delayed and when your final price is approved.

Reviewed October 14, 2026 using our wire process, Bank of America’s domestic-wire guidance and Chase’s wire preparation overview. Your current bank and account instructions govern the payment.

Start your wire request

Already registered? Sign in to the wire flow. Creating an account does not authorize a payment. Review our wire purchase service before funding.