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.
Traditional Wire Information:
The following information is specifics for wiring transactions to Deluxe Corporation DBA Managed.com:
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 traditional wires that must be included in your payment. This is in addition to the invoiced amount.***
Article ID: 1826, Created: February 7, 2013 at 12:45 PM, Modified: July 28, 2020 at 8:46 AM