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How to use or fill out Canada Bank Transfer Format
- Click ‘Get Form’ to open it in the editor.
- Begin with the 'CLIENT ORDONNATEUR' section. Fill in your name, address, city, country, province, telephone number, and occupation in capital letters.
- Next, complete the 'CODE de convention' field by selecting your client type: B for Beneficiary or O for Ordering Client.
- If applicable, provide details for the INTERMEDIARY BANK section including the bank's address and SWIFT/BIC code.
- In the 'BANQUE DU BÉNÉFICIAIRE' section, enter the beneficiary bank's information including name and address.
- Fill out the amount to be transferred and any reference details required. Ensure all fields are completed accurately.
- Finally, review your entries for accuracy before signing and dating the form at the bottom.
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