Enterprise Bank and Trust Commercial Online Banking User Guide

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Wires Only (International) - Part 4 of 4: Recipient Account Detail You need to provide a new recipient’s account information, including their financial institution (FI) and account number. Depending on the types of payments you plan on sending them, you need to specify how users are allowed to send funds to this recipient.

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1. Enter the wire beneficiary or creditor’s name. 2. Select the recipient’s country using the drop-down. 3. Enter the recipient’s address. These options will vary depending on the country selected. 4. Click the Save Recipient button.

Recipients: Recipient Overview