Wiring Instructions

Please note: when sending the Wiring Instructions always provide the customersupport@dashsolutions.com email address to send their wire confirmation from their bank to. This team monitors wires and can move the money to the VFA. A Jira ticket is created to track the transaction and the AM team will contact the client once the money has been deposited.

**ACH is the preferred method of funding, only use Wire if absolutely necessary.

https://inprepaid.sharepoint.com/sites/AccountManagement/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FAccountManagement%2FShared%20Documents%2FGeneral%2FPayments%2FOne%20Pagers%2FWire%20Instructions%5FDash%20Solutions%2Epdf&viewid=66ff3c63%2D26ba%2D4e36%2Da1f3%2Da05670fc49be&parent=%2Fsites%2FAccountManagement%2FShared%20Documents%2FGeneral%2FPayments%2FOne%20Pagers

Please find wiring instructions below for Pathward N.A. domestic incoming wires

ABA –   273970116

Account – 1700109855_

Name – Prepaid Technologies dba Dash Solutions

Bank info:

Pathward N.A.

5501 S Broadband Lane

Sioux Falls, SD 57108

605.782.0740

Please provide the following information:

For Further Credit to: (Legal business name of corporate client)

Amount: ($ to be determined)

F/B/O  in the name of Prepaid Technologies dba Dash Solutions