Native American Bank Business eBanking User Guide

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Part 3: Creditor Agent and Instructed Agent When sending a wire, the creditor agent is the beneficiary financial institution that holds the creditor’s account. Some financial institutions use an in-between third-party bank called an instructed agent to process funds. If the creditor agent uses an instructed agent, the instructed agent’s information will need to be input as well.

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1. Search for or enter the creditor agent’s information. 2. (Optional) Uncheck the “Same details as Creditor Agent” box to add an instructed agent. a. Search for or enter the instructed agent information. 3. Click the Save button.

Wires: New Wire