REMITTANCE ORDER APPLICATION - GBC International Bank 2025

1. Click ‘Get Form’ to open the REMITTANCE ORDER APPLICATION in the editor.
2. Begin by entering the ORIGINATOR’S NAME, EXECUTION DATE, and ACCOUNT NUMBER in the designated fields. Ensure that your information is accurate for a smooth transaction.
3. Provide your TELEPHONE NUMBER and ORIGINATOR’S ADDRESS. This information is crucial for communication regarding your remittance.
4. In the AMOUNT IN U.S. DOLLARS section, specify the amount you wish to send. If applicable, fill in FOREIGN CURRENCY and RATE as well.
5. Clearly state the PAYMENT INSTRUCTION (MESSAGE TO BENEFICIARY) and PURPOSE OF WIRE to ensure proper processing of your request.
6. Fill in the BENEFICIARY’S NAME, CREDIT TO ACCOUNT NO., and BENEFICIARY’S ADDRESS. This ensures that funds are directed correctly.
7. Complete the BENEFICIARY BANK NAME and ABA # sections for accurate routing of funds.
8. Sign and date the form at the bottom to certify that all provided information is true and complete.

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