Wire Transfer Procedures

ICE Data Services -

Wire Transfer Procedures

Do we accept wire transfer funds to make a payment on an account?

While we do occasionally accept wire transfers as a form of payment, we view them as exceptions. We've streamlined our product offering and our pricing in such a way that the only way we can keep our prices low is to require credit card payment in advance. It eliminates our bad debt exposure, it's automated and it's clean and accurate. Wire transfers require manual processing and, as a result, are more difficult to manage and keep error free.

Our systems are also automated to shut-off service if payment is not recieved by the due date. That's not an issue for credit card holders as we simply charge their card each month. If we don't get proper confirmation of a wire transfer before your due date, service will be interrupted, albeit temporarily. Please allow 5 business days for wire transfers to be processed.

If wire transfers are the only way you can make payment, we will try to accommodate you. To reduce overhead and avoid interruption in service, we ask that you pre-pay for one year (including add-on services, exchange fees, and tax if applicable). Annual pre-paid subscriptions are for 12 consecutive months and are non-transferable. By pre-paying, you will enjoy a discount of your subscription fees.  See related article to the right on Pre-Pay procedures.  

To submit a wire transfer, please provide the following information:

Customer Id #,
Customer Name,
Business Name (if applicable)
Exact Dollar Amount in U.S. Funds

Then you can wire funds with the above information to:

ICE Data Services, Inc
Bank of America
231 South LaSalle Street
Chicago, IL. 60697
Account# 8188408460
Wire Routing# 026009593
SwiftCode: BOFAUS3N   
ACH Routing#071000039