Funds Transfer Instructions

The two types of funds transfer instructions outlined below are for ACH, (Automated Clearing House) and Wires. If you are uncertain which instructions you need please contact Customer Service at 608-897-2121.

For Wire Transfer Instructions click here...

For ACH Transfer Instructions click here...

Wire Transfer Instructions

Sending and receiving domestic wire transfers is easy and convenient. If you have any questions, please contact Customer Service at 608-897-2121.

Outgoing Wires

An outgoing domestic or international wire request can be completed by fax or in person; a faxed wire request will require additional security measures to verify identity. All wire transfer requests must be received by 3:00 pm local time for same-day processing. You'll need to provide the following information in order to send a wire:

A Bank of Brodhead Wire Transfer Request Form
Your name, address, and phone number
Your Bank of Brodhead account number
Personal identification (driver's license)
The receiving bank's name and address
The receiving bank's Wire ABA/Routing Number
Receiving bank account number, and the name and address on the account

Please contact Customer Service at 608-897-2121 for additional information and to obtain a wire transfer request form.

Incoming Wires

Domestic

Please use these instructions for any wires within the United States. You will need to provide this information to the bank that is sending the wire to your Bank of Brodhead account.

Intermediary/Receiving Bank:

Bank Name: Bankers' Bank
Bank Address: 7700 Mineral Point Road, Madison, WI 53717
ABA #: 075912479

Beneficiary Bank:

Bank Name: Bank of Brodhead
Bank Address: 806 E Exchange Street, Brodhead, WI 53520
Bank Account #: 075903242
Beneficiary Name: (your name)
Beneficiary Address: (your address)
Beneficiary Account #: (your Bank of Brodhead account #)

International

Please use these instructions for any wires outside the United States Borders, unless the Financial Institution has a location within the United States and can process it as a Domestic Wire. Wires outside of the United States will require both a beneficiary bank and an intermediary bank. You will need to provide this information to both the beneficiary bank and intermediary bank that are involved in sending the wire to your Bank of Brodhead account.

Intermediary/Receiving Bank:

Swift Code: BBWIUS44
ABA #: 075912479
Intermediary Bank Address: Bankers' Bank, 7700 Mineral Point Road, Madison, WI 53717

Beneficiary Bank:

Bank Name: Bank of Brodhead
Bank Address: 806 E Exchange Street, Brodhead, WI 53520
Bank Account #: 032425
Beneficiary Name: (your name)
Beneficiary Address: (your address)
Beneficiary Account #: (your Bank of Brodhead account #)

ACH Transfer Instructions

The information you'll be asked for in order to set up an ACH transfer will be specific to your account. See the example .

What you'll need...

There are four pieces of information you will need to set up most ACH Transfers.

Your Name
Your Account Number
The type of Account (Checking or Savings)
The routing number of the bank where you have your account

The routing number for Bank of Brodhead is 075903242.

NOTE: IF YOU ARE GETTING THE INFORMATION OFF OF A CHECK MAKE SURE YOU DO NOT INCLUDE THE CHECK NUMBER AS PART OF YOUR ACCOUNT NUMBER.

See the example below:

In this example the bank routing number is 075903242 and the account number is 123456. You will not need the check number. The check number is not part of the account number.

If you have any questions or need any assistance please don't hesitate to give us a call at 608-897-2121.