INTERNATIONAL BANK TRANSFER INSTRUCTION FORM 2026

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  1. Click ‘Get Form’ to open the INTERNATIONAL BANK TRANSFER INSTRUCTION FORM in the editor.
  2. Begin by filling out the DEBIT ACCOUNT INFORMATION section. Enter the Effective Date, Debit Account Number, and Debit Account Name. Specify the Debit Amount both in words and figures.
  3. Indicate who will pay BCB’s Fee and the Foreign Bank Fee by selecting either Sender or Beneficiary.
  4. Move to the BENEFICIARY DETAILS section. Choose the Remittance Currency from the options provided and enter the Remittance Amount in both words and figures.
  5. Complete the Beneficiary Bank details including Bank Name, Address, Code, and Beneficiary Address. Ensure you provide accurate information for smooth processing.
  6. Fill in CLIENT AUTHORISATION by printing your full names, signing where indicated, and entering the date of authorization.

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What youll need to make a payment The recipients full name and address. The recipients IBAN. The recipients Swift/BIC. Name and address of the recipients bank. Clearing code. Reason for your payment.
What other information is needed to send money abroad? Recipient Account Number (e.g. IBAN, CLABE, BBAN) Bank Number (e.g. BIC, Swift, Routing Code) Branch ID (Branch Code) Tax ID. Recipient Currency.
When sending an international bank wire, you will need to provide the recipients name, address, banks SWIFT BIC, and bank account number, plus the International Payments System Routing Code, for certain countries (you will be prompted for this).
To complete a SWIFT international transfer, youll need to provide the following specific information. The name and address of your recipients bank. Your recipients name, address, and the account type they have with their bank (checking, current, savings, money market, etc.). Your recipients account number or IBAN.
What payee details are required to send money abroad? Payee Name. The name of the person or business you are sending the payment to. Account Number or IBAN. The Account Number is used by the beneficiary bank to refer to their customers account. BIC/SWIFT Code. National Clearing Code. Bank Name. Bank Address. Payee Address.

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Gather Required Details: Collect the beneficiarys account number, bank name, address, and SWIFT/BIC code, along with the RBI-required purpose code. Prepare Documents: Provide KYC documents (e.g., PAN, Aadhaar, or passport) and complete any forms required by your provider.
Beneficiary Account Number: Enter the recipients bank account number. Bank Name and Branch: Write the name of the bank where the beneficiary holds the account and the branchs name. IFSC Code of Beneficiary Bank: Fill in the IFSC code of the beneficiarys bank branch.

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