Below are the instructions that should be given to the bank
that is wiring the funds.
UNCC
Special Clearing Account
Bank of America, Charlotte, NC 28255
Account # 0001390632
Swift Code: BOFAUS3N
ONLY
U.S. DOLLARS WILL BE ACCEPTED
Be sure to
include the student's name, social security number (student ID number), and the
reason the funds are being wired (tuition & fees, housing, etc.). This
information must be included in order for us to accurately identify and credit
the money properly.
There will be a fee of $10.00
deducted when the funds are posted to the student’s account. Please take this
into consideration when determining the amount that is to be sent.
If you have any questions about
these wire instructions, please contact the Office of the Recon & Control
at (704) 687-5787.
Please be aware that it takes several days to properly
identify and credit the student's account once your bank has wired the money.