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 customerBeneficiary 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)