Country Bank Business Customer Digital Banking Admin Guide

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Domestic Wire - Receiving Bank Detail Before sending a wire to a person or business, the recipient must be added to Country Bank Digital Banking.

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Follow steps 1-4 on page 30. 1. Check the box next to “Wire.”

2. Using the dropdown, select if the recipient is a Consumer or Business. 3. Enter the Name of the person or business receiving the wire. Ensure the name entered does not exceed 35 characters or include any special characters. 4. Enter the Contact Name. This can be the same as the recipient in the case of a Consumer recipient. Ensure the name entered does not exceed 35 characters or include any special characters. 5. (Optional) Enter the recipient’s email address. 6. The Reference Number field is optional and is used to differentiate between two recipients with the same name or recipients who have both checking and savings account information in the system. It can also be used to add employee numbers or recipient specific information. Note: This number must be unique to this recipient and cannot contain special characters. 7. Enter the wire recipient’s Phone Number. This step is optional, but recommended. 8. Enter the wire recipient’s Fax Number (optional).

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