Wire Transfer Information

Two methods are available to deliver funds from your Raymond James account, either via a wire transfer or ACH transaction. Generally, a wire transfer is completed the same day if received by 1:30 p.m. ET.* An ACH transaction is completed the following business day if received by 2 p.m. ET.** Credit to the receiving account will depend on how the receiving bank processes wires or ACH items.

Below you will find the appropriate wire instructions.

Citibank, N.A.
111 Wall Street
New York, NY 10043
ABA #021000089
For Credit To: Raymond James & Associates, Inc.
Account # 40776559
For benefit of: (client's name and Raymond James account number)

* A first-time wire transfer to your bank account will require a one-time signed letter of authorization to confirm your banking information. Once your letter of authorization is on file, no paperwork is required for future wire requests. If you want to wire funds to an account other than your own, you will need to sign a letter of authorization and provide the receiving bank's wire instructions. Please call 973.543.6676 or email mary.fischer@raymondjames.com. for details.

**ACH stands for Automated Clearing House. This complimentary service allows our clients to transfer funds electronically to and from your brokerage account. An ACH profile, form 1426, will need to be established for your account before funds can be moved either in or out via ACH. Please see the Frequently Requested Forms link on this website for details. Please call 973.543.6676 or e-mail mary.fischer@raymondjames.com for details.