General Accounting

Incoming Wire Transfers & ACH

If you are planning to send an electronic payment to UCSB, we ask that you complete the appropriate Wire Notification Form below, depending on whether you are wiring funds to a department or program, or a student. This helps us administer the payments correctly and ensure they are credited to the appropriate student or department.

PLEASE NOTE: If you need to make an international payment on behalf of a student, please use Flywire. Click here for more information.

Banking Information

International Wire Transfer

PLEASE NOTE: If you need to make an international payment on behalf of a student, please use Flywire. Click here for more information.

Bank Address:
Bank of America, New York
100 W 33rd St, 4th Fl
New York NY 10001
Routing: 026009593
Account #: 0780500030
Swift Code: BOFAUS3N
Payee: Regents of the University of California, Santa Barbara
Reference #: Specify an identifier (i.e. Name of Department or student name and ARID or perm number) that will easily distinguish where the funds are to be deposited.

Please ask bank to have all fees & bank to bank charges paid prior to sending wire.

Domestic Wire Transfer

Bank Address:
BANK OF AMERICA, N.A.
222 Broadway
New York, NY 10038
Payee: Regents of the University of California, Santa Barbara
Routing #: 026009593
Account #: 0780500030
Reference #: Specify an identifier (i.e. Name of Department or student name and ARID or perm number) that will easily distinguish where the funds are to be deposited.

Their bank may charge a fee.

ACH (Automated Clearing House)

Bank Address:
Bank of America
8001 Villa Park Drive
Henrico, VA 23228
Payee: Regents of the University of California, Santa Barbara
Routing #: 121000358
Account #: 0780500030
Reference #: Specify an identifier (i.e. Name of Department or student name and ARID or perm number) that will easily distinguish where the funds are to be deposited.

DRAFTS

UCSB does not accept bank drafts.

Contact Information

Wires intended for a Department/Program

Wires intended for a Student

Wire/ACH Notification Forms

NOTE: Departments wanting to send a wire or draft should use the Wire/Draft Information & Authorization Form.pdf.