If Bank ID type is ABA, then either the recipient Bank ID must be for a
Bank authorized for the receipt of electronic wires. When you search for
or validate an ABA number, the Bank will be filled in automatically.
Bank ID type:
Bank ID:
(Bank ID search •
Bank ID validate)
Recipient account: (If appropriate enter the IBAN)
Bank name:
Bank address 1:
Bank address 2:
Bank address 3:
Recipient name:
Recipient address 1:
Recipient address 2:
Recipient address 3:
Additional information for recipient:
(Up to 140 characters)
First Intermediary Information
(optional)
If Bank ID type is ABA, then the intermediary Bank ID must be for a Bank
authorized for the receipt of electronic wires. When you search for or
validate an ABA number, Bank information will be filled in automatically.
Bank ID type:
Bank routing number:
(Bank ID search •
Bank ID validate)
Intermediary account: (If appropriate enter the IBAN)
Bank name:
Bank address 1:
Bank address 2:
Bank address 3:
Second Intermediary Information
(optional)
If Bank ID type is ABA, then the intermediary Bank ID must be for a Bank
authorized for the receipt of electronic wires. When you search for or
validate an ABA number, Bank information will be filled in automatically.
Bank ID type:
Bank routing number:
(Bank ID search •
Bank ID validate)
Intermediary account: (If appropriate enter the IBAN)
