{"id":58,"date":"2009-07-08T10:24:54","date_gmt":"2009-07-08T14:24:54","guid":{"rendered":"http:\/\/carleton.ca\/finance\/ccms\/?page_id=58"},"modified":"2025-04-17T14:20:12","modified_gmt":"2025-04-17T18:20:12","slug":"wire-transfers","status":"publish","type":"page","link":"https:\/\/carleton.ca\/financialservices\/business-operations\/cash-and-banking\/wire-transfers\/","title":{"rendered":"Wire Transfers and Returned Items"},"content":{"rendered":"<h3>International Wire Transfers<\/h3>\n<p><strong>Incoming Student Payments by Wire Transfer (e.g. Tuition)<\/strong><\/p>\n<p>Queries on the status of incoming wire transfers may be made to <a href=\"&#x6d;&#x61;&#105;&#108;t&#x6f;&#x3a;&#x72;&#101;&#99;e&#x69;&#x70;&#x74;&#95;&#97;c&#x63;&#x6f;&#x75;&#110;&#116;i&#x6e;&#x67;&#x40;&#99;ar&#x6c;&#x65;&#x74;&#111;n&#46;&#x63;&#x61;\" target=\"_blank\" rel=\"noopener noreferrer\">r&#101;&#99;&#x65;&#x69;&#x70;&#x74;&#46;&#97;&#99;&#99;&#x6f;&#x75;&#x6e;ti&#110;&#103;&#x40;&#x63;&#x61;rl&#101;&#116;&#x6f;&#x6e;&#x2e;ca<\/a>. Note as many details as possible in your email, including sender\u2019s name\/ country, purpose, and approximate amount of the wire transfer and date sent.\u00a0 Please allow minimum 5 days for transfer through international banking system before querying receipt.<\/p>\n<ul>\n<li><a href=\"http:\/\/carleton.ca\/studentaccounts\/fee-payment\/payment-methods\/#Currency\" target=\"_blank\" rel=\"noopener noreferrer\">For instructions, visit Student Accounts Receivable.<\/a><\/li>\n<\/ul>\n<p><strong>Outgoing Payments by Wire Transfer<\/strong><\/p>\n<p>Requests for outgoing international <a href=\"https:\/\/carleton.ca\/financialservices\/business-operations\/accounts-payable\/intl-payments\/\" target=\"_blank\" rel=\"noopener noreferrer\">wire transfers<\/a> may be directed to the <a href=\"https:\/\/carleton.ca\/financialservices\/business-operations\/accounts-payable\/\" target=\"_blank\" rel=\"noopener noreferrer\">Accounts Payable<\/a> section of the Business Office on a cheque requisition.\u00a0 Please note the additional information required for the bank transfer.<\/p>\n<h3>Returned Items<\/h3>\n<p>All cheques forwarded for deposit that are subsequently returned by the bank will be charged back to the revenue account to which they were deposited. Additionally, a Non Sufficient Funds (NSF) fee of $30.75 will be applied (subject to change).<\/p>\n<h3>Stop Payments<\/h3>\n<p>Requests for <a href=\"https:\/\/carleton.ca\/financialservices\/business-operations\/accounts-payable\/stop-payment\/\" target=\"_blank\" rel=\"noopener noreferrer\">stop payments<\/a> may be made through Accounts Payable.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>International Wire Transfers Incoming Student Payments by Wire Transfer (e.g. Tuition) Queries on the status of incoming wire transfers may be made to r&#101;&#99;&#x65;&#x69;&#x70;&#x74;&#46;&#97;&#99;&#99;&#x6f;&#x75;&#x6e;ti&#110;&#103;&#x40;&#x63;&#x61;rl&#101;&#116;&#x6f;&#x6e;&#x2e;ca. Note as many details as possible in your email, including sender\u2019s name\/ country, purpose, and approximate amount of the wire transfer and date sent.\u00a0 Please allow minimum 5 days for transfer [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":54,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","_mi_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":"","_links_to":"","_links_to_target":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.2 - 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