Wire Payments


The preferred method of payment by Accounts Payable is by paper check or electronic funds transfer through Bank of America PayMode. Some payments, however, may need to be made by wire transfer.

When requesting a wire transfer the following information is needed:

  • Bank name receiving the funds (with complete address);
  • Payee name (who is receiving the funds);
  • Account number (account at bank to which the funds will be deposited to);
  • International transfers require a Swift code;
  • Domestic transfers require an ABA or routing number.

Any questions on wire payments may be directed to Janet Mulstay, 617-253-1349.