FFB Bank Your Digital Banking Guide
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4. Use the drop-down to select a company. 5. Use the drop-down to select an account. 6. (Optional) Enter an amount. 7. (Optional) Use the drop-down to select a currency. 8. (Optional) Enter the beneficiary’s name. 9. (Optional) Enter the beneficiary’s account number. 10. (Optional) Use the drop-down to select an account type. 11. (Optional) Enter the beneficiary’s address.
12. (Optional) Enter a description. You may include a description with your wire transfer. This note will be visible to the beneficiary and can also assist your accounting team with internal tracking. Feel free to add any relevant details, such as invoice numbers, payment purpose, or other references.
Wires: Creating an International Wire Template
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