Set up the recipient as shown in Beneficiary Customer details in the PDF
If the PDF specifies a value from Swift field 56 - this is the intermediary bank details, Vault automatically retrieves this from the Swift network so you won't see a field to enter it and it is not needed
Where it says Swift field 57 under Beneficiary Bank - this would be the bic/swift code on Vault’s UI
Where it says Swift field 59 under Beneficiary Customer - this would be the IBAN/Account number field without Vault. Important to note, you should be inputting the full value it shows there. Dashes are optional so if you are unable to enter the dash that is fine
Where it says Swift field 70 under Payment Details - this would be reference/reason field within Vault (you enter this at the time of sending the payment, not recipient creation).
Need to send a wire to Vancity, ATB, or another credit unions?
Written by Jaden Arlene
Updated yesterday