Account Management Forms

• Personal Banking Application Form
• Business Banking Application Form
• Trust Account Application Form
• Consumer Debit Card Application Form
• Business Debit Card Application Form

• Information Change Request Form
• ACH Authorization Form
• Debit Card Dispute Form [Fraud]
• Debit Card Dispute Form [Non-Fraud]
• W-8 BEN Form
• W-9 Form

• Wire Transfer Application
• Wire Transfer Agreement

Incoming Wire Information

1. Bank Name: UniBank
2. UniBank ABA/Routing Number: 125108861
3. UniBank account number
4. Account Holder Name: Name must be spelled correctly. If business account is used, please use the business name.
5. Account holder’s physical address, telephone number
6. UniBank Address: 19315 Hwy 99, Lynnwood, WA 98036

Sending Wires from UniBank

• Information Needed to Send Domestic Wires

1. 1. Amount you want to send
   2. Full name of beneficiary, which is the person or business receiving the funds
   3. Beneficiary address and telephone number
   4. Beneficiary account number
   5. Beneficiary bank name
   6. Beneficiary bank’s routing number
      
   7. Purpose for transfer

* Outgoing domestic wire transfer requests received Monday through Friday by 11:00 am PST are generally processed the same day. Domestic wire transfer services are not available on weekends and federal holidays.

• Information Needed to Send International Wires
  

1. 1. Amount you want to send in U.S. dollars or foreign currency
   2. Full name of beneficiary, which is the person or business receiving the funds
   3. Beneficiary address and telephone number
   4. Beneficiary account number
   5. Beneficiary bank name
   6. Beneficiary bank’s SWIFT Code
      • 8-9 digits transit number (Canada) and IBAN number (Europe)
        
   7. Purpose for transfer