An Official Check is one that is issued by EverBank on your behalf that serves as a guarantee of funds. Typically required for larger purchases such as a home or automobile, these checks are issued as official bank checks and signed by a bank representative.
Use any of the following methods to place your request:

Phone 

Online

Download and complete our Official Check order form and follow the instructions on the form to submit.

Use any of the following methods to place your request: 

Secure email*

• Log in to your account
• Go to the Administration tab
• Choose ‘Contact us’ 
• Follow the steps to send us a secure email 

Phone* 

* Please include

• Your security code 
• For bank statements: specific month(s) and year(s) 
• For copies of checks: amount, date check posted and date check cleared 
• For 1099s: specific year(s) and client Social Security or Tax ID number 

Fees may apply. See Deposit Account Fee Schedule

Provide the sending financial institution with the following information: 

• Receiving bank: EverBank 
• Our wire transfer routing number: 063000225 
• Our address: 301 W. Bay St., Jacksonville, FL 32202 
• For credit to: [your name as it appears on your account] 
• Your address: [your address as it appears on your account] 
• Account number: [your account number] 

In a foreign currency 

Foreign currency funds can be transferred to World Markets accounts or to any other U.S. dollar-denominated account. However, for foreign currency wires into U.S. dollar-denominated accounts, we convert the foreign currency into USD upon receipt.
View wire instructions

Download and complete our wire transfer form  and follow the instructions on the form to submit.

Fees apply. See Deposit Account Fee Schedule

Use any of the following methods to place your request: 

Online banking

• Log in to your account 
• Go to the Transfers and Payments tab 
• Scroll down to the wire section 
• Follow the instructions to request a wire transfer from an EverBank World Markets account 

Note: Available for Standard and Premium service levels 

Secure upload 

Download and complete our wire transfer form and follow the instructions on the form to submit.

Fees apply. See Deposit Account Fee Schedule

Upon your CD’s maturity date, you have a grace period of ten (10) business days to make changes to your CD without penalty. The grace period begins on the first business day following the maturity date and ends at 5:00 p.m. (ET) on the tenth business day.

To provide your CD maturity instructions on the maturity date and/or throughout your grace period, call us at 1.855.228.6745.

Alternatively, you may complete and return a CD maturity instructions form, which you can download here.

Use the following method to place your request:

Phone