Wayne State University

Wire Instructions

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)