Appendix A: Incoming Wire Payments and Customer Tips (TD)
When a TD Canada Trust customer receives a wire payment, the customer must provide the following information to the sender to ensure the wired funds are received:
Destination information:
Account with bank: Field 57
Routing Information – what customer needs to provide to the wire sender:
Swift code: TDOMCATTTOR
Note: Always use this alpha code
- //CC0 + 004 + Branch #: Branch # = Customer’s 4-digit Branch Number + 1 digit
Bank of Canada Number
TD Canada Trust
- TD Canada Trust Branch Address: Street, City, Province, Country
Note: TD’s institution # is always 004. The Bank of Canada Number can be found on the customer’s cheque.
Destination information:
Beneficiary customer: Beneficiary account number, full name and address, Field 59
Routing Information – what customer needs to provide to the wire sender:
- Beneficiary Account #: / + customer’s 4-digit branch number + 7-digit account number
- Beneficiary Full Name: customer’s full name (as recorded on customer's record at TD)
- Beneficiary Address: customer’s full address (Street, City, Province, Postal/Zip Code, Country, as recorded on customer's record at TD)