Outgoing Wires
If a department is making an international purchase through UND Marketplace, an outgoing bank wire may be required to complete the transaction. The UND Finance team reviews all international payments for foreign tax considerations and may contact the department to discuss available payment options. Please note that only UND Treasury staff are authorized to initiate wire transfers on behalf of the University.
To make any other type of payment please refer to Procurement & Payment Services.
International Wires
Departments must work directly with their vendor to complete the UND International Wire Form, which is available in UND Marketplace. All fields must be completed, and the form must be signed by the department. Once completed, the form must be attached to the Marketplace voucher before Treasury can process and send the wire.
Domestic Wires
Domestic wires may only be used when a signed contract specifies that a wire transfer is the required method of payment. The UND Domestic Wire Form is available in UND Marketplace. Please note that wire transfers and ACH payments are different payment methods.
Departments must work directly with their vendor to complete the UND Domestic Wire Form. All fields must be completed, and the form must be signed by the department. Once finished, attach the form in UND Marketplace and the wire will be sent.