---
title: Domestic Wire
slug: hsbc/domestic-wire
docTags: 
createdAt: 2026-02-11T22:36:29.477Z
---

Our Domestic **USD** Wire Payment feature makes it easy to send wire payments within the **United States**. 

These payments are always processed in **USD**. Once you initiate a payment in your ERP, it is securely sent to the bank via API. Payments must be submitted before the **6:15 PM EST cut-off time**

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**NOTE:** For NetSuite users, to process wire payments through the plugin in NetSuite, you must have the Entity Bank Details bundle installed.
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## Key Terms

Below are some key terms to help you navigate the instructions and setup for FedWire payments more easily.

| **Term**               | **Definition**                                                                                                                                     |
| ---------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| **ABA Routing Number** | A 9-digit code used to identify a specific financial institution in the United States. The HSBC Wire Routing number is hardcoded as **021001088**. |

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## Vendor & Bill Requirements

To prevent payment delays or returns, all payments are required to have the following three requirements:

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### Vendor Record

The Entity's full legal name, address, postal code, city, and state/province must be accurately populated on the Vendor record.
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### Billing Address and Location

The Entity and Bill (if applicable) Billing Addresses must be located in the country of destination and must match the country specified in the Entity Bank Details record. 
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### Currency

The currency for the Vendor Bill must be in USD, which must match the source account. 
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## Payment Requirements

### United States

**Payment Context**

- **Method: **Domestic
- **Country:** United States 
- **Currency:** USD

**Requirement Information**

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**Routing Number** is mandatory for both the Payer and the Payee
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**Account Number** is mandatory for both the Payer and the Payee
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**Approval Flow:** Payments will move to a "Waiting for Approval" status and must be authorized on **HSBCNet**. If not authorized within **35 days**, the payment will fail.
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