Wire Transfers

When wiring funds to your Woodsville Guaranty Savings Bank account, the following information will help ensure your transaction is a smooth one.  

Wiring Instructions TO a Woodsville Guaranty Savings Bank Account

Domestic Wires - To receive a domestic wire, you will need to provide the following information to the sender:

  • Creditor Bank: Woodsville Guaranty Savings Bank
  • Creditor Bank Routing Number: 211770132
  • Creditor Bank Address: 63 Central St. Woodsville, NH 03785
  • Creditor Name: Your Name
  • Creditor Account Number: Your WGSB account number
  • Creditor Address: Your physical address (cannot be a P.O. Box)
NOTE: Woodsville Guaranty Savings Bank does not accept direct incoming International Wire Transfers. International Wire Transfers need to go through the sending bank's U.S. Correspondent Bank.

Print these instructions


Wiring Instructions FROM a Woodsville Guaranty Savings Bank Account

When wiring funds from your Woodsville Guaranty Savings Bank account, the following information will help ensure your transaction is a smooth one.

Please visit one of our branches for personal assistance. Documentation with a signature is required.

Domestic Wires – To send a wire from your WGSB account, please be ready to provide the following information:

  • WGSB Account Number: WGSB account number to send funds from
  • Amount: Amount of funds to be sent
  • Creditor Bank*: Bank name the funds are being sent to
  • Creditor Bank Routing Number*: Routing number of the bank receiving the funds
  • Creditor Bank Address: Physical address of the bank receiving the funds
  • Creditor Name: Person/Business receiving the funds
  • Creditor Account Number*: Account number to receive the funds
  • Creditor Address: Physical address of the person/business receiving the funds. (cannot be a P.O. Box)
  • Purpose for sending wire: For example: payment of invoice, real estate purchase, etc.
*This information should be provided by the creditor after they receive wiring instructions from their bank, as those may be different from the instructions used for other payment methods (such as checks, online payments, ACH, etc.)

Print these instructions


Outgoing International Wires from a Woodsville Guaranty Savings Bank Account

 When wiring funds from your Woodsville Guaranty Savings Bank account, the following information will help ensure your transaction is a smooth one.

Please visit one of our branches for personal assistance. Documentation with a signature is required.

International Wires – To send a wire from your WGSB account, please be ready to provide the following information.

  • WGSB Account Number: WGSB account number to send the funds from
  • Amount: Amount of funds to be sent
  • Currency Type: Currency type the funds should be sent in (ex. EURO, CAD)
  • US Correspondent Bank’s Name: Name of US intermediary bank (if applicable)
  • US Correspondent Bank’s ABA/Routing number: Routing number of US intermediary bank (if applicable)
  • Creditor Bank*: Bank name the funds are being sent to
  • Creditor Bank SWIFT Code: Receiving bank’s SWIFT code
  • Creditor Bank Address: Physical address of bank receiving the funds
  • Creditor Name: Person/Business receiving the funds
  • Creditor Account Number (IBAN): Account number to receive the funds
  • Creditor Address: Physical address of the person receiving the funds. (cannot be a P.O. Box)
  • Purpose for sending wire: For example: payment of invoice, real estate purchase, etc.