Country Bank Business Customer Digital Banking Admin Guide

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Domestic Wire - Receiver and Intermediary Detail When necessary, these options enable users to add two-part wiring instructions.

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If you have a Reciever DI Bank and/or an Intermediary Bank, follow the steps below, if not click the Next button. 1. Check the box next to “Receiver DI Bank.” 2. Enter the receiver DI Bank’s Routing Number and Bank Name. 3. Check the box next to “Intermediary Bank.” 4. Enter Intermediary Bank’s Routing Number. The bank’s name will auto-populate. 5. Enter Intermediary Bank’s Address. 6. Click the Next button.

Business Banking: Create Payment