Treasury Management

Wire Transfer

It is our goal to process a wire within one hour of receiving it. Once a wire has been processed by Access National, the other bank must process the incoming wire. The whole procedure generally lasts two to three hours, and can greatly depend on the beneficiary bank.

International wires can take between two to five business days and may be passed through three or more banks to reach their destination.

Wire transfers processed online through Business Access Online not only are much faster to process, but they cost less and are more securely transmitted to the bank. And because there are fewer points of input for a wire made online, there is a small chance of error in processing.

*All outgoing wire transfers are confirmed by phone before funds are sent. Initiator is responsible for verifying the completeness and accuracy of the information recorded on the wire transfer request. ANB is not responsible for errors in the transfer of funds due to the customer providing incomplete, inaccurate or fraudulent information on the wire transfer request form.
For International Wires - The initiator understands and agrees that the Bank will make every effort to expedite the transfer of funds. Delays may arise in delivery to beneficiary (recipient of funds) through no control of ANB.

Wire Transfer Form

(Input required information directly in the form; please refrain from sending handwritten wire forms. Print & Fax wire transfer request according to the instructions on the form.)

Incoming Domestic Wire Transfer Instructions

The following information is needed to send funds to Access National Bank (ANB).

• First and Last Name (if business - Business Name) of ANB account holder (Beneficiary)
• Account Number to be credited
• ANB's routing number: 056009039
• ANB's Address:
  • 1800 Robert Fulton Drive
  • Reston, VA 20191

Note: The beneficiary name must match the name on the account, otherwise funds may be sent back to the originator.

Please call the Operations Department at 703- 871- 7380 for complete Incoming Foreign Wire Transfer Instructions

Outgoing Wire Transfer Instructions*

• Name on account to be credited (Beneficiary Name)
• Beneficiary Address (No PO Box)
• Account number to be credited
• Beneficiary Bank Routing Number or Swift code for international wires
• Beneficiary Bank Address (city & state)
• Further Credit Information (if applicable) includes: account name & number, address (No PO Box), and bank routing number