Wire Payment Setup

To complete an electronic wire payment request, UAB requires the following information be printed on the company's letterhead:

  • Bank Routing Number
  • Name of Bank
  • Address of Bank
  • Your company's name
  • Your company's remit to address
  • Bank Account Number
  • Signature and title of a company officer

The scanned document can be submitted below, and a member of our Financial Management team will be in touch.

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