Payments by Wire Transfer
Payments made by ACH or other electronic means are preferred over wire transfers, as the cost for such transactions is minimal for either party. However, businesses (and in rare situations individuals) may be permitted to wire funds to the department if they first submit a Wire Transfer Request form*. This form can be found below.If the request is approved, we will respond with the appropriate wire transfer instructions.
This form will need to be submitted prior to each wire transfer payment in order to ensure payments are applied accurately. *
IMPORTANT: The account number used for wiring funds is NOT the same as the account number used for ACH transactions, and attempting to wire funds to the ACH account number will result in the wire being returned for invalid beneficiary account number.
Please note: Our financial institution will reduce your wire transfer with a $20.00 fee, reducing your payment. You will need to take this into account when sending your payment.
For example, if you wish to apply a payment of $1,000.00 to your account, the amount of the wire transfer sent should be $1,020.00.