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MAINSTREET BANK
NEW* How to Send a Domestic Wire
To send a wire through Digital Banking, you should have all the creditor (recipient) information ready. If dual control is required for your company, one individual will need to create the wire, and another will need to initiate it.
NEW* Wire Templates
The use of wire templates are a great way to streamline the process of sending wires. If you have a creditor (recipient) that you plan to wire funds to more than once, you create a wire template for future use.
Positive Pay Upload CSV Formatting Guide
Check files should always be uploaded through Digital Banking before checks are distributed. If you are choosing to upload via file, you will first need to create your check file following these guidelines. Files should be saved as comma separated values (.csv) and contain no headers or additional fields other than the check details listed below. Please note: only Item number and Item amount are required for upload.
Approving an International Wire under Dual Control
If your organization has chosen to utilize the dual control feature when sending international wires, all payments will need to be entered by one person, approved by another, and then sent to MainStreet Bank for final approval.
Using International Wire Bank Validation Tools
The International Wire Bank Validation Tools allow you to search for the beneficiary's financial institution through the Bank Lookup or IBAN Lookup. Once selected, all available information for that institution will auto populate in your beneficiary template.
Sending an International Wire
Step by step instructions for how to send an international wire through Digital Banking. Wires can be sent to one of your saved beneficiaries in USD or foreign currency. Navigate to new Payment Details, Enter Payment Details, and Notify MainStreet Bank for Final Approval.
Adding an International Wire Beneficiary
Before you can send an international wire, you will first need to add a payee/beneficiary with all of their receiving bank information.
Delete a Scheduled Transfer
If you need to delete a scheduled transfer, login to Digital Banking and delete your upcoming transfer at least three business days prior to the scheduled date.
Link Accounts to Features in Insights
By linking your accounts to features through Insights, you will be able to track and organize your activity to have a full picture of your overall financial health.
Add an Alert in Insights
Digital Banking provides the capability to set up Alerts, which can help keep your finances on track wherever you are!
