Wire Instructions

What this page is

This is the one place that sets the bank wire details printed on every signed CDA, so the title company sends commission funds to the right account. Verify the routing and account numbers against the bank — online banking, a voided check, or a phone call — before entering them here. Saving through this page is the only safe way to change wire details: it records an audit entry for every field. Never edit these values in the Firebase console.

Set disbursement wire instructions

These values print on every signed CDA so the title company can wire commission funds. Written only through this page (which calls the audited updateWireInstructions function) — never edit the doc in the Firebase console, or the audit trail will have a gap. Verify routing and account against the bank (online banking, a voided check, or a call) before you commit.

Brokerage / payee name Payee address Bank name

Routing number (9 digits)

Account number (4–17 digits)

Account type

Wire-contact phone (optional)

Confirm exactly what will be written

This is precisely what gets saved to your brokerage's WireInstructions document and audited. Read it against the bank one more time.

Verify deployment

Derived from the write itself — this page never reads the wire doc.

Audit trail just created

One immutable entry per field, read live from WireInstructionAudit — proof the trail started at creation.

If these match the bank, you're done here. Tell the team it's verified to clear the fail-loud change (Commit B).