International USD Wire Requirements

international us wire transfers enable the movement of funds from the us to the in scope countries all transfers must be in usd the wire payments will be received by your bank about 20 minutes after its released from the td m secure browser for netsuite users, the entity bank details bundle is required to process international us wire payments through the plugin please submit your wire transfers by 5 00 pm est to ensure they meet the final batch deadline wire transfers received after 5 00 pm est will be processed the following day bill requirements please include the following required information for all payments to avoid potential delays or returns payer's address details like address line1, city, state, postalcode and country are mandatory the vendor's full name, address, postal/zip code, city, state/province and country are required phone number is recommended the currency of the bill and destination bank account must be in usd the method of storage must be “international” within the bank details record, where applicable suggested the destination country should be listed correctly in the vendor, bill, and entity bank account address (stored in the fispan bank details bundle) key terms below are some key terms to make navigating the instructions and set up for international wire payments easier! international bank account number (iban) is a standard international numbering system developed to identify an individual’s account at a financial institution the structure consists of a two letter country code, followed by two digits and up to 30 alphanumeric characters swift/bic code bank identifier code (bic) also referred to as a swift code consists of 8 (primary) to 11 (primary and branch code) alphanumeric and is used as a unique identifier for financial institutions please note if a bic is not known, the full name and address of the bank should be provided banking information required to successfully submit an international usd wire payment, you must have the following information must submit either a receiving account number or an iban must submit either a creditor agent bic/swift code or a local branch code available countries andorra argentina australia austria bahrain bangladesh belgium benin botswana brazil bulgaria burkina faso cameroon canada chile china colombia costa rica croatia cyprus czech republic côte d’ivoire denmark dominican republic egypt estonia fiji finland france germany greece guinea bissau hong kong hungary iceland india indonesia ireland israel italy japan jordan kenya kosovo kuwait latvia lithuania luxembourg malaysia mali malta mexico monaco montenegro morocco namibia netherlands new zealand nicaragua niger nigeria norway oman pakistan peru philippines poland portugal (incl azores and madeira) qatar romania rwanda san marino saudi arabia senegal serbia singapore slovakia slovenia south africa south korea spain sri lanka sweden switzerland taiwan thailand togo turkey ukraine united arab emirates united kingdom united states vatican city vietnam zambia