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Wire routing instructions

Your end users may need to wire funds into your accounts at GIB. Wires are labor-intensive and error-prone when sent with the wrong information, so GIB provides standard receive instructions for you to share with your end users (or their banks). Adapt these for your end-user-facing surface to reduce the chance that funds are sent incorrectly.

The dashboard's Subclient → Wire Instructions view generates per-virtual-account instructions, including the FFC (further credit) information for individual end users.

The Final Credit to Beneficiary fields below are placeholders. Substitute the end user's name and their virtual or core account number at GIB. Including the ultimate customer name is technically optional, but some clients have seen delays when it is omitted, so we recommend including it.

Domestic wires

For wires sent within the U.S. over Fedwire. See Domestic Wire.

  • Receiving Bank

ABA 091001322

United Bankers Bank

1650 W 82nd Street

Suite 1500

Bloomington, MN 55431

  • Further Credit to Beneficiary's Financial Institution

Global Innovations Bank

Account Number: 2505758

101 N Main Street

Kiester, MN 56051

  • Final Credit to Beneficiary

Customer Name: Customer Name + Ultimate Customer Name

Customer Account Number: Account number

International wires

For wires sent from a foreign bank over SWIFT. Share these with the sending bank. See International Wire.

  • Intermediary Bank

Swift Code: UBBKUS44 / FedWire: FW091001322

United Bankers Bank

1650 W 82nd Street

Suite 1500

Bloomington, MN 55431

  • Further Credit To

Global Innovations Bank

101 N Main Street

Kiester, MN 56051

Account Number: 2505758

RTN: 091208154

  • Final Credit to Beneficiary

Customer Name: Customer Name + Ultimate Customer Name (optional)

Customer Account Number: Customer Account Number