Wire Transfer Information

The following bank details must be provided to the Study Abroad Office (SAO) in order to initiate a wire transfer payment to a vendor:

  • Receiving Bank Name
  • Bank Address
  • Beneficiary/Account Name
  • Beneficiary Address
  • SWIFT/BIC Code
  • IBAN Code
  • Beneficiary Account Number
  • Sort Code (If Applicable)
  • Routing Code (If Applicable)
  • Currency Type
  • Country of Payee

If wiring to China or Japan, please provide the vendor’s contact name and phone number.
If wiring Mexican Pesos, please provide the CLABE Number.

Wiring instructions should be sent by the vendor with each invoice.