Domestic ACH/Wire Instruction:

To receive money via ACH and Wire, you need the following information –

1. Your Bank Account Number:

Find your 12 digit Bank A/C Number from Priyo Pay’s Accounts Section. Example: 111X YYYY ZZZZ

2. ABA Routing Number: 103913434

This is a separate routing number for Priyo Pay. Don't use Regent Bank's other ABA Routing Number.

3. Bank Address (if needed):

Regent Bank
7136 S. Yale Ave., Suite 100
Tulsa, OK 74136

Example

Priyo Beneficiary Name: Nusrat Jahan
Priyo Account Number: 1112 3456 7890
ABA Routing Number: 103 91 3434

Expected Time

1-2 Business Days (in the USA)

Fees

ACH has lower fees, comparing to Wire. For detail, please visit https://www.priyo.com/fees


Here is the Steps to load money from a US bank to your Priyo Pay account via ACH

Log in to your US bank account through the bank’s online banking portal or mobile app. If someone else wants to send money from their US bank account, they will need to log in to their account using their bank’s online portal or mobile app.

Locate the Transfer or Payments Section:

Navigate to the section labeled "Transfers," "Payments," or "Send Money."

Choose ACH Transfer:

Select the option for an ACH transfer or standard transfer (some banks might not specify "ACH").

Enter the Recipient’s Bank Information (in this case your Priyo Pay bank details):

Recipient’s Name: Your Priyo Pay account name
Account Number: Your Priyo Pay account number
Routing Number: Your Priyo Pay account's routing number

Some banks might also ask for the type of account (checking or savings). In that case, please select your account type.

Specify the Transfer Amount: Enter the amount you wish to transfer.

Review and Confirm the Transfer: Double-check the recipient’s information and the transfer amount.

Confirm the transfer by following the bank’s on-screen instructions, which might include entering a PIN or receiving a confirmation code.

Receive Confirmation: After confirming, you (or the sender) will receive a notification or confirmation message. It might take 1-2 business days for the funds to be deposited in the recipient’s account.

Documents Needed for ACH Transfer

Recipient’s Bank Details:
Full name, bank name, routing number, and account number.
Identification (if required): Some banks might request additional identification, especially for first-time transfers or large amounts.

Updated on: 02/09/2024