Domestic Incoming Wire Instructions as of August 1, 2025
| Instructed Agent/Receiver Financial Institution ABA: | 063116737 |
| Instructed Agent/Receiving Financial Institution Name: | South State Bank |
| Instructed Agent/Receiving Financial Institution Address: |
400 Interstate North Parkway, Suite 1200 Atlanta, GA 30339 |
|
|
|
|
Creditor Agent/Beneficiary FI Account Number: |
20136164 |
| Creditor Agent/Beneficiary FI Name: | EvaBank |
| Creditor Agent/Beneficiary FI Address: | 1710 Cherokee Ave SW, Cullman, AL 35055 |
| Creditor/Receiver/Beneficiary/For Benefit Of Account Number: | Customer Complete Account Number |
| Creditor/Beneficiary Name: | Customer Name (as it appears on your statement) |
| Creditor/Beneficiary Address: | Customer Physical Street Address |
Wire MUST be sent to South State Bank, 063116737 to EvaBank's Account Number, 20136164, and them we MUST have the name and account number to the party(creditor) who will be receiving the money.
Wires sent without the required information run the risk of being returned to the sender.
If you have any questions please call the Operations Department at 256-255-2000 or click the contact us button below.