Country Bank Business Customer Digital Banking Admin Guide

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9. Select the Account Number and Account Type (Checking or Savings) to which the payment will be sent. 10. Enter the address details for the wire recipient: Address, City, State, and ZIP code. 11. Enter the Routing Number of the recipient’s financial institution. The system will pre-fill the Bank Name after entering the routing number. 12. Enter the address details for the recipient financial institution receiving the wire on behalf of the recipient: Address, City, State, and ZIP code. 13. Click the Next button. Note : Incorrect receiving bank details are the main reason wire transfers get rejected. Wires are considered a final method of payment and may not be recalled if incorrect information is entered. Be sure the wiring instruction data is accurate.

Business Banking: Create Payment