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Collects payee contact and address details, complete bank information (bank name/address, account holder name, account number, SWIFT/IBAN/CLABE, and other required banking codes), and optional intermediary bank details. Includes wire authorization checkboxes for depositing payments or canceling wire payment elections, signature and date requirements, and guidance about approval timing, account changes, and potential bank fees.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/foreign-bank-authorization-form-wire-authorization-instructions/283743/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/foreign-bank-authorization-form-wire-authorization-instructions/283743.png","ImageObject",442,249,{"name":88,"@type":89},"Alex Sinclair","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information must be provided in the Payee Information section?","Question",{"text":109,"@type":110},"The form requests the payee name and a complete street address, city/state/province, and postal/country details.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which bank fields are required for wire transfer setup?",{"text":114,"@type":110},"Required details include bank name and address, name on account, payee bank account number, and the appropriate banking identifiers such as SWIFT, IBAN, or CLABE. Other banking codes may also be specified.",{"name":116,"@type":107,"acceptedAnswer":117},"How long does the wire authorization remain valid and what happens when the bank account changes?",{"text":118,"@type":110},"The authorization remains in effect until canceled in writing. A new form is required if the bank account is closed or a different account is designated, and failure to update Accounts Payable can delay payments and lead to additional bank fees.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},283743,1790957309,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},1099523882182,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","University of California, Berkeley  \nForeign Bank Authorization Form  \nForm must be typed. Forms with hand-written information and/or lacking completed fields will be returned. Review banking code definitions  \nPayee Information  \nPayee    \nStreet Address    \nCity / State / Providence    \nPostal / Country    \nBank Information  \nBank Name    \nBank Address    \nName on Account    \nPayee Bank Account Number    \nSWIFT code (8-11 digits alphanumeric)    \nIBAN (Primarily Europe-length varies)    \nCLABE (Mexico wires-18 digits)    \nSort Code/Other Banking Codes, please specify:    \nIntermediary Bank (if required by receiving bank)  \nBank Name    \nBank Address    \nAccount Number    \n(Optional) ABA Number/SWIFT code    \nWire Authorization  \nI hereby authorize: (Check the appropriate selections)  \nthe University of California, Berkeley to deposit payments via Wire Transfer, and the above named financial institution to credit payments to this account.  \nthe University of California, Berkeley to cancel my wire payment election.  \nThis authorization will remain in effect until canceled in writing. A new authorization form must be completed if you close this bank account or if you wish to designate a different bank account to receive the funds. Failure to notify the Accounts Payable Office of a change in account information will cause a delay in receiving your payments and may result in your payment being subject to additional bank fees.  \nSignature:   Date:   Wet or Certified Digital Signatures Only  \nIf company, please print your name:   Title:    \nSubmit this form when requesting a new supplier profile through the New Supplier Onboarding Portal.  \nTo make changes to an existing supplier profile, including updates to wire transfer instructions, submit a Supplier Information Update Form on our website.  \nNote: Payees are encouraged to check with their banks for additional wire transfer requirements. For example, in some countries payees need to confirm receipt of the wire transfer before funds can be applied to the payee's account.  \nForm Revision Date 07/2022","cbCaikUnCiOzvH3e","https://ap.wps.com/l/cbCaikUnCiOzvH3e","pdf",441168,"English","# Payee Information\n## Bank Information\n## Wire Authorization\n## Signature and Submission\n## Notes and Form Revision Date","[{\"question\":\"What information must be provided in the Payee Information section?\",\"answer\":\"The form requests the payee name and a complete street address, city/state/province, and postal/country details.\"},{\"question\":\"Which bank fields are required for wire transfer setup?\",\"answer\":\"Required details include bank name and address, name on account, payee bank account number, and the appropriate banking identifiers such as SWIFT, IBAN, or CLABE. Other banking codes may also be specified.\"},{\"question\":\"How long does the wire authorization remain valid and what happens when the bank account changes?\",\"answer\":\"The authorization remains in effect until canceled in writing. A new form is required if the bank account is closed or a different account is designated, and failure to update Accounts Payable can delay payments and lead to additional bank fees.\"}]","Foreign Bank Authorization Form - Wire Authorization Instructions | PDF",1789618630]