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Transfers
Send money internally or initiate an external wire transfer.
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Send Money
Deposit Funds
Withdraw Funds
Schedule Transfer
Transfer Type
Select type
Internal (OrendaTrust → OrendaTrust)
External wire transfer
Recipient Account Number
Bank Name
Beneficiary Name
Beneficiary Account
Reference
Amount (USD)
Description (optional)
One-Time Password (6 digits)
Send
Funding source
Select source
Direct deposit
Paper check
Cash at branch/ATM
Inbound ACH transfer
Amount (USD)
Reference number (optional)
Deposit date
Notes for your records (optional)
Record deposit
Withdrawal method
Select method
Cash pickup at branch
ACH to external account
Cashier’s check mailed
Amount (USD)
Destination / pick-up details
Contact number (optional)
Notes for this withdrawal (optional)
Submit withdrawal
Transfer description
Amount (USD)
First transfer date
Frequency
One-time
Weekly
Bi-weekly
Monthly
Quarterly
Notes (optional)
Schedule transfer
Transfer Receipt