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Transaction Request Form

Introduction

The Transaction Request Form allows customers to request specific banking transactions, such as fund transfers, wire transfers, standing order modifications, or corrections of transaction errors. This form ensures secure and accurate processing of financial transactions.

Instructions for Completing the Form

Customer Information

* Provide your full name and account number.
* Enter your contact information for verification and updates.

Transaction Details

* Select the type of transaction (e.g., domestic transfer, international wire transfer, payment reversal, standing order setup).
* Enter the amount in the correct currency.
* Provide details of the recipient (name, bank account number, and bank details, if applicable).

Transaction Purpose

* Specify the purpose of the transaction (e.g., business payment, personal transfer, bill payment).

Payment Authorization

* Confirm that sufficient funds are available in the account.
* Review and agree to the bank’s transaction processing terms.
* Provide a digital signature or security PIN if required.

Submission & Confirmation

* Click Submit to process the request.
* You will receive a confirmation message or email with the transaction reference number.

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