How to pay through Wire Transfer

 How to pay through Wire Transfer
 
If you need to do a wire transfer to Managed.com, please use the following information.
Once you have sent the wire transfer, please open a ticket with billing, notifying us of the wire. This allows us to verify that your funds have been received, and credited to your account with us. 

Wire Information: 
 
The following information is specifics for wiring transactions to Deluxe Corporation DBA Managed.com:
 
Bank Name:       US Bank, Minneapolis, MN
ABA No:               091000022
Swift Code (International Only):  USBKUS44IMT
Beneficiary Name:          Deluxe Corporation
Account No:       180120586870
Addendum Information:  Company name, Invoice, PO #, etc.
 
The following information is specifics for ACH transactions to Deluxe Corporation:
 
Bank Name:       US Bank, Minneapolis, MN
 
ABA No:               091000022
Beneficiary Name:          Deluxe Corporation
Account No:       180120586870
Addendum Information:  Company name, Invoice, PO #, etc. (for b2b recommended CTX ACH Payment format)

***There is also a $20 bank service charge for wires that must be included in your payment.  This is in addition to the invoiced amount.***

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