---
title: FedWire Requirements
slug: customersbank/fedwire-requirements
description: Read the bill and vendor record requirements for FedWire.
docTags: 
createdAt: 2025-05-09T23:29:29.583Z
---

FedWire, or domestic US Wires, are payments used to move funds within the** **US**. **All transfers must be in **USD**.

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## Vendor and Bill Requirements

To prevent payment delays or returns, all payments are required to have the following three requirements:

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### Vendor Record

The Entity's full name, address, and phone number must be accurately populated on the Vendor record.
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:::WorkflowBlockItem
### Billing Address and Location

The Entity and Bill (if applicable) Billing Addresses must be located in the country of destination and must match the country specified in the Entity Bank Details record.
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:::WorkflowBlockItem
### Currency

The Currency for the Entity Bill must be in USD.
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:::hint{type="info"}
**NOTE: **FedWire payments now support Intermediary Bank Account Information. To prevent rejections, please make sure to complete all required fields, such as the **Bank Account Number**, **BIC** and **Routing Number** by activating the *IBD toggle* within your **NetSuite Entity Bank Details (EBD)** interface.
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