Holiday Hours:

We will be closed Thursday, July 4th for Independence Day

Business Additional Services

1st Bank offers more than just deposits and loans. Think of us first when it comes to your business financial needs. From imaged statements to night deposit, we have the tools to help your business stay on track.

Merchant Services

1st Bank of Sea Isle City does not directly process Merchant Credit Card Services at this time. Please contact your local branch for more information regarding our current Merchant Credit Card Services arrangements.

Night Deposit

Safely and securely make deposits after hours using our Night Deposit. Contact your local branch office for information.

Telephone Banking

With 1st Bank of Sea Isle City’s FREE Bank-by-Phone service, you can manage your accounts 24 hours a day, 7 days a week. Just dial 1-866-EST-1888 (866-378-1888) to gain account information any time you want from home, work or anywhere there is a telephone!

  • Access Checking, Savings, Certificates and Loan Accounts
  • Review account history
  • Transfer between 1st Bank accounts – including making loan payments
  • Place stop payments

Wire Transfers

Incoming Wire Instructions and Requirements

The following regulatory required information must be presented on an incoming wire transfer in order to be accepted by 1st Bank of Sea Isle City. Failure to include this information may result in a rejected wire transfer.

Wire to: 1st Bank of Sea Isle City
ABA#: 231271242
{Wire Transfer Amount}
Originator Name
Originator Full Street Address (including city, state, zip code and/or country. No P. O. Boxes will be accepted)
Beneficiary Customer Name
Beneficiary Customer Street Address (including city, state and zip code. No P. O. Boxes will be accepted)

The following information may be needed for an incoming wire transfer, but is not required for processing. However, if any other originating information is present, such as an intermediary financial institution, it must be accompanied by a street address or may result in a rejected wire transfer.

Reference (if applicable)
Intermediary Financial Institution Name (if applicable)
Intermediary Financial Institution Address (including city, state, zip code, and/or country if applicable; no P.O. Boxes will be accepted)
Any For Further Credit to Information (name, street address, city, state, zip code, and account number, if applicable)

For Outgoing Wire instructions, please contact one of our branch offices.

*Fees may apply. Please forward any questions or concerns to your local branch. Thank you.

Additional Services

  • Certified Checks (fees apply)
  • Coins-to-Cash Machines
  • Imaged Statements
  • Notary Public
  • Signature Guarantee
  • Teller Checks

Enroll in eBanking for Business today!

Stop in to one of our branch offices for details.

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