SkyFi
All Disclosures

Wire Transfer Disclosure

Last Updated: May 1, 2026

Overview

Wire Transfer Overview

Wire transfers are electronic funds transfers sent through the Fedwire network, operated by the Federal Reserve. Wire transfers enable same-day movement of funds and are commonly used for large or time-sensitive payments.

SkyFi provides access to domestic wire transfer services through Grasshopper Bank, N.A., Member FDIC. All wire transfers are subject to federal regulations and Fedwire operating rules.

Timing

Processing Schedule

Business Days Only

Wire transfers are processed on business days only (Monday through Friday, excluding federal holidays). The Fedwire network operates during specific hours on business days.

Cutoff Times

To receive same-day processing, wire transfers must be submitted before the daily cutoff time (Eastern Time). Wires submitted after the cutoff will be processed the next business day. Contact support for specific cutoff times.

Processing Time

Wire transfers submitted before the cutoff time are typically completed within hours on the same business day. Actual timing depends on the receiving bank's processing procedures.

Outgoing Wires

Sending Wire Transfers

Required Information

To send a domestic wire transfer, you must provide:

  • Recipient's full legal name (individual or business)
  • Recipient's bank name
  • Recipient's bank routing number (ABA number)
  • Recipient's account number
  • Transfer amount
  • Purpose or description of the wire

Verification Requirements

Additional verification may be required for:

  • First-time recipients
  • Large transfer amounts
  • Unusual transfer patterns
  • Transactions that trigger compliance reviews

Fees

Outgoing domestic wire transfers are subject to fees. Contact our team for current wire transfer fee schedules and volume-based pricing options.

Incoming Wires

Receiving Wire Transfers

What to Share with the Sender

  • Grasshopper Bank, N.A. routing number
  • Your account number
  • Your account name
  • Bank address information

Processing

Incoming wire transfers are typically credited to your account on the same business day they are received by Grasshopper Bank. You will receive notification when an incoming wire is credited.

Fees

Incoming domestic wire transfers are free.

Important

Irrevocability of Wire Transfers

Wire Transfers Cannot Be Reversed

Wire transfers are irrevocable once they have been sent. Unlike ACH transfers, there is no return window or reversal mechanism after a wire has been transmitted through the Fedwire network.

Verify Before Sending

  • Confirm recipient name matches bank account name exactly
  • Verify routing number and account number
  • Double-check transfer amount
  • Confirm you are sending to the intended recipient

Wire Recall Attempts

In limited circumstances, a wire recall may be attempted. This requires immediate notification and cooperation from the receiving bank. Wire recalls are not guaranteed and are often unsuccessful, especially if the receiving bank has already credited the recipient's account.

Security

Fraud Prevention

Common Wire Fraud Schemes

  • Business email compromise (BEC) with fake payment instructions
  • Impersonation of executives or vendors
  • Falsified invoices with altered bank account details
  • Real estate closing scams with fraudulent wire instructions
  • Urgent requests to wire funds to unexpected recipients

Protection Measures

SkyFi and Grasshopper Bank implement:

  • Multi-factor authentication for wire initiation
  • Verification of unusual or high-value transfers
  • Recipient verification for first-time wire recipients
  • Transaction monitoring and anomaly detection
  • Secure communication channels for wire instructions

Best Practices

Protect yourself from wire fraud:

  • Verify wire instructions through a known phone number (not email)
  • Be suspicious of last-minute changes to payment instructions
  • Confirm recipient details through multiple channels
  • Never send wires based solely on email instructions
  • Implement dual approval requirements for wire transfers
  • Contact us immediately if you suspect fraud
Limits

Transaction Limits

Standard Daily Limit

Above Limit

Incoming Wires

$25,000

Requires identity verification

No limit (compliance review may apply)

Note:

Outbound wire transfers above $25,000 per day require identity verification before the transaction can be processed. Limits are tier-based — higher Platform Tiers unlock elevated daily limits. Contact support to upgrade or request a limit increase.

Large incoming wires may be subject to a compliance review before funds are credited to your account. See the Transaction Limits table in the General Terms for a full breakdown by transaction type.

Compliance

Compliance and Reporting

Bank Secrecy Act

Wire transfers are subject to Bank Secrecy Act (BSA) requirements. Grasshopper Bank may request additional information about the purpose of wire transfers for compliance purposes.

Currency Transaction Reports

Wire transfers exceeding $10,000 in a single transaction or aggregated daily amount trigger Currency Transaction Report (CTR) filing requirements.

Suspicious Activity

Unusual or suspicious wire transfer activity may be reported to FinCEN through Suspicious Activity Reports (SARs) as required by law.

Support and Questions

For questions about wire transfers, cutoff times, fees, or to initiate a wire transfer, contact our support team Monday through Friday, 9am–5pm EST.

If you believe you have been the victim of wire fraud, contact support immediately and file a report with local law enforcement and the FBI's Internet Crime Complaint Center (IC3) at ic3.gov.