---
title: Domestic Wire Requirements
slug: mufg/domestic-wire-requirements
docTags: 
createdAt: 2026-01-12T22:36:00.896Z
---

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

These payments are always processed in the local currency of the transaction (USD for US-based payments). Once you initiate a payment in your ERP, it's securely sent to the bank and is typically received within 10 minutes.

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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 nine-digit routing number that identifies a specific financial institution in the United States, allowing banks to direct domestic transfers, electronic payments, and paper checks to the correct location. |

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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 Vendor's Bank Name, Bank Country, Name, City, Bank Account Number, and Bank Routing Number 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.
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**Account Number** is mandatory.
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**Payer Account Number** must be between 6 and 10 digits.
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**Destination Account Number** can be up to 12 digits.
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