Wire Instructions
If you would like to receive funds transmitted electronically to your South Georgia Bank account, please use the following wire instructions:
INCOMING WIRE:
| Receiving Financial Institution ABA: | 0631-1673-7 |
| Receiving Financial Institution Name: | South State Bank (Telegraphic Name: CenterState BK ATL) |
| Receiving Financial Institution Address: | 400 Interstate North Parkway, Suite 1200 Atlanta, GA 30339 |
| Beneficiary FI Account Number: | 80010601 |
| Beneficiary Financial Institution Name: |
South Georgia Bank 401 S. Veterans Boulevard, Glennville, GA 30427 |
| Beneficiary Account Number: | Customer Account Number to be Credited |
| Beneficiary: | Customer Name on Account to be Credited |
INCOMING DOMESTIC WIRE FEE: $25.00
INCOMING INTERNATIONAL WIRE FEE: $75.00
OUTGOING WIRES:
If you would like to have funds transferred electronically to another Financial Institution or a recipient at another Financial Institution, you need to call that Institution or recipient for complete wire instructions. Please remember that wire instructions often differ from the account information at the bottom of the check. We also need the complete address of all parties. We are unable to guarantee the length of time it will take for the recipient institution to receive and apply funds.
OUTGOING DOMESTIC WIRE FEE: $25.00
OUTGOING INTERNATIONAL WIRE FEE: $75.00
