Wire Transfer Workflow Automation

Modernize wire operations without replacing your existing systems.

Blackoak is a wire transfer workflow layer for community and regional banks. It automates and simplifies intake, verification, and approval on top of your existing payments platform.

Bank operations professional working through wire requests at a laptop
Trusted By Banks

Built specifically for community and regional banks.

Purpose-built around the wire transfer workflow, not adapted from generic case-management software

Built for the $1B–$3B community and regional bank segment

Works alongside your existing digital banking and payments platform

The Problem

One wire moves through four to six people and six separate systems.

Email / Phone / Fax
Rekeyed into Excel
Manual callback
Email approval
Rekeyed into payment platform
Filed... somewhere

The wire itself takes seconds on the payment rail, but the callbacks, approvals, and rekeying around it take hours, making wire transfer the riskiest, least automated process in the bank.

Compatibility

Works with what you already have.

Blackoak layers onto the systems your bank already runs. No rip-and-replace project required, and nothing to migrate to get started.

Already works with
Digital BankingYour existing digital banking platform
Payments PlatformThe payment rail that sends the wire
CoreYour system of record for the account
What Changes

Three things that change on day one.

Each change removes a manual step without asking your team to learn a new system.

Wire operations team member reviewing organized requests on a laptop
Structured intake

Every request lands in one place.

Wire requests arrive by email, phone, fax, or branch visit. Intelligent document processing extracts and standardizes the data automatically, so nobody chases down details across inboxes.

Reviewing and approving a wire transfer request
Routed approvals

Approvals reach the right person, fast.

A wire routes directly to the approver responsible for it, with the same dual-control approval in place, instead of sitting unseen in an inbox.

Reviewing wire documentation and approval records
Audit-ready trail

Every wire, fully reconstructable.

Request, callback, approval, and supporting documents: one record, ready before a subpoena or exam ever lands on your desk.

Why Blackoak
Six disconnected systems become one connected workflow.

Payment platforms move the money. Blackoak manages everything else in one connected system.

Built for the wire workflow

We handle intake, verification, and approval, while your payment platform still sends the wire.

One system of record

Replaces the email, spreadsheet, and payment-platform sprawl with a single source of truth.

Additive to your stack

No migration required, and no disruption to the operations your team already runs.

Get Started

How manual is your wire process?

Answer a few questions about how your bank handles wires today, and get your wire workflow score back in minutes.

Start the free assessment
Takes about 3 minutes · No commitment