Get Wire Transfer Instructions

This guide provides detailed instructions for completing the Wire Transfer Instructions form online. By following these steps, users will ensure accuracy, leading to a smooth wire transfer process.

Follow the steps to complete your Wire Transfer Instructions form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the country section. Select 'Europe' from the options provided to specify the destination of the wire transfer.
3. Next, enter the currency code. For transfers to Europe, input 'EUR' in the designated field.
4. Indicate the total amount of the transfer in Euros by filling in the 'Amount' field with the appropriate EUR figure.
5. Proceed to FIELD 56 - Intermediary Bank. Enter the required Bank SWIFT code, followed by the bank’s name and address to identify the intermediary bank involved in the transaction.
6. For FIELD 57 - Account with Bank, repeat the process. Enter the Bank SWIFT code, the name of the institution, and the complete address, providing utmost clarity on where the funds are to be transferred.
7. If applicable, provide the IBAN in the optional field when prompted. This may help streamline the process.
8. Fill in FIELD 59 with the beneficiary’s account name and account number as registered with Union Bank. This is an essential step to ensure funds are directed accurately.
9. In FIELD 70, include any additional information that may be relevant, such as special instructions or notes pertaining to the transfer.
10. Review all entered information, ensuring that any required fields notated in blue are completed. Check for errors and confirm that everything is correct.
11. Once verified, you can save the changes. You may also choose to download, print, or share the form based on your next steps.

Start completing your Wire Transfer Instructions online now for a hassle-free transaction.