On the invoice or email from the vendor the following is required to process a Wire:

• Beneficiary Name (Payee Name)
• Country
• Currency
• Account Number
• Swift Code
• Bank Name (where wire is to be sent)
• Bank Address
• City
• Postal/Zip Code
• Country
• ABA Number
• IBAN #
• Remitter
• Payment for (purpose)

On the invoice or email from the vendor the following is required to process a Foreign Draft:

• Beneficiary Name (Payee Name)
• Country
• Currency
• Mailing Address (Payee)
• City
• State
• Postal/Zip Code
• Country
• Payment For (purpose)