When you are topping up your USD wallet from a bank account within the US, we provide different account details depending on the way you’re sending the money.
The easiest way of sending funds is via ACH payment - you'll need to specify this when making the payment with your bank.
You can simply send money to the details below and include the given memo in the details section including your business name, and SmartWallet ID - remember to specify to your bank that the money should be sent via ACH when sending the payments - payments sent via Wire to these details will be rejected and returned by your bank.
ACH account details:
Beneficiary Name - FBO VertoFX Inc
Account #: 801367
Routing #: 091208154 (Global Innovation Bank/First State Bank of Kiester)
Address - 101 N Main Street, Kiester, MN 56051
Memo/Reference/ Payment Description- Your SmartWalletID
Payments will be added to your account as soon as they arrive, typically taking 1-2 working days.
Your SmartWallet ID can be found under your USD wallet on the Verto platform - failure to include this will result in the payment being returned.
If you have a time-critical payment you need to make, a faster way of topping up your Verto USD wallet is via a domestic wire transfer (also called Fedwire transfer). The bank account details provided when topping up your USD via Fedwire are different to those for ACH, so please ensure you check them before making the payment:
Fedwire account details:
Beneficiary Name - FBO VertoFX Inc
Routing # - 091001322 (United Bankers Bank)
Account # - 2505758
Address - 101 N Main Street, Kiester, MN 56051
Memo/Reference - FFC VertoFX Inc Account number 801367 <your SmartWalletID> <Your Company Name*>
Payments will be added to your account as soon as they arrive, typically taking 1 working day.
You'll need to specify to your bank that the payment should be sent via domestic wire/Fedwire when sending to these details. Payments sent via ACH will fail and be returned.
Your SmartWallet ID can be found under your USD wallet on the Verto platform - failure to include this will result in the payment being returned.