Northern Credit Union Digital Banking User Guide Business Users

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Business Wires New International Wire*

You can draft or create a new international wire. International wires allow you to send funds to a recipient across the world. Make sure you all have the necessary account and contact information before you continue.

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In the Transfer & Pay tab, click Send a Wire . 1. Select a payee and if necessary a payee account. A payee may have more than one account depending on the number of wire payment methods that have been established. 2. Use the drop-down to select a funding account. 3. (Optional) Click the “Show Limits” link to show max limits. 4. Enter an amount. 5. Enter a send on date. 6. (Optional) Enter an originator to beneficiary info (OBI). OBI information often includes invoice or transaction details that need to be communicated to the beneficiary. The beneficiary FI is the final bank that receives the funds. 7. Click the Confirm Payment button.

*Underwriting guidelines will apply for ACH and wires. Call 315.782.0155 to talk with a team member now.

Business Wires: New International Wire*