Fund Account or Receive Funds via Wire

An Account Number and Routing Number is issued to every account, which you can use to fund the account. Accounts details are available via the Retrieve an Account API or the Solid Dashboard. To get notified of wires received, you can subscribe to the webhook (Event Type: wire.received.credit). Depending on when the wire is sent from the ODFI, funds generally arrive in the destination account at the following times (Pacific time zone):

  • 1:30pm 
  • 2:30pm
  • 3:30pm
  • 4:40pm
  • 5:30pm

To fund the account via a Wire Transfer, you can push funds from another bank account in the US (Domestic Wire) or anywhere in the world (International Wire). From the source account, send a wire transfer to the account that must be funded using:

  1. Account Number
  2. Routing Number
  3. Legal Name on the Account (Person or Business)
  4. Account Type (Business or Personal Checking)
  5. Account Address

Use the following wire instructions with accounts held at Solid's partner bank Lewis & Clark Bank.

Domestic Wire Instructions

Send to Bank:

Lewis & Clark Bank
15960 S Agnes Ave
Oregon City, OR 97045
Routing Number: 123206972

Benificiary:

Name:  <FinTech’s Customer Name>
Account Number: <Customer Account # at Solid>

Reference Information: (Optional)

International Wire Instructions

Intermediary Institution:

Pacific Coast Bankers' Bank
San Francisco, CA 94104
SWIFT CODE: PCBBUS66
ABA Number: 121042484

Account With:

Lewis & Clark Bank
15960 S Agnes Ave
PO Box 1630
Oregon City, OR 97045
ABAt Number: 123206972

Beneficiary:

Name:  LCB FBO Solid Financial
Address (Line 1):  15960 S Agnes Ave, Oregon City OR 97045
Address (Line 2):  BLANK
Account Number: 700010000252

Originator to Beneficiary Information:

<FinTech’s Customer Name> <Customer Account # at Solid>

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