Deerwood Bank Business Online Banking Desktop User Guide

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10 13 14 15 16 17 18 19 20 23 24 25 26 27 28 29 30 3 4 5 6 7 8 9 J M N O P Q R S T W X Y Z C D E F G H I 11b 12b 13b 14b 15b 16b 17b 18b 19b 20b J1 A1 B1 C1 D1 E1 F1 G1 H1 I1 J2 A2 B2 C2 D2 E2 F2 G2 H2 I2 A3 B3 C3 D3 E3 F3 G3 H3 I3 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d 11a 12a 13a 14a 15a 16a 17a 18a 19a 20a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 J K L M N O P Q R S T U V W X Y Z A B C D E F G H I

11 12 13 14 15 16 21 22 23 24 25 26 1 2 3 4 5 6 K L M N O P U V W X Y Z A B C D E F 1a 2a 3a 4a 5a 6a 1 2b 3b 4b 5b 6b 1c 2c 3c 4c 5c 6c

3. Enter the Beneficiary FI’s wire routing number or account number and address. 4. Click the Next button. 5. Enter the Receiver DI Bank’s routing number and bank name. J3

1d 2d 3d 4d 5d 6d

11a 12a 13a 14a 15a 16

10a 3a 4a 5a 6a 7a 8a 9a 10b 3b 4b 5b 6b 7b 8b 9b 10c 3c 4c 5c 6c 7c 8c 9c 10d 3d 4d 5d 6d 7d 8d 9d

11b 12b 13b 14b 15b 16

Note : Incorrect receiving bank details are the main reason wire transfers get rejected. Be sure all information is correct before proceeding.

A1 B1 C1 D1 E1 F1 A2 B2 C2 D2 E2 F2 A3 B3 C3 D3 E3 F3

13a 14a 15a 16a 17a 18a 19a 20a

13b 14b 15b 16b 17b 18b 19b 20b

J1

C1 D1 E1 F1 G1 H1 I1

C2 D2 E2 F2 G2 H2 I2

J2

J3

C3 D3 E3 F3 G3 H3 I3

Business Banking: Recipient Overview