USRECIPIENT BANK DETAILS
What details do you need to send money to United States?
Use this as a format checklist, then follow the exact fields shown by your chosen provider. Local USD payout and a direct international wire can use different instructions.
CHECK BEFORE COPYING
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This checks the published structure and any available checksum. It does not query the recipient account or save what you enter.
Checked only in this browser. Nothing entered here is sent, logged or stored.
FIELD BY FIELD
United States recipient checklist
“Conditional” means the field depends on the provider, currency or payment rail.
DetailWhenFormatWhat to check
Recipient namerequiredExact account name
Match the spelling held by the receiving bank.
Account numberrequiredLength varies by bank
Do not add spaces or omit leading zeroes unless the bank tells you to.
ABA routing numberrequired9 digits
Confirm whether the bank supplied ACH or wire instructions for this payment.
Account typeusualChecking or savings
Some local payout forms need the account type.
SWIFT/BICconditional8 or 11 characters
Usually needed for a direct international wire, but not for every local payout.
Bank addressconditionalBank-provided address
Use it only when the sending bank or provider requests it.
LOCAL PAYOUT OR DIRECT WIRE?
The same destination can ask for different details
The United States does not use IBAN. A direct international wire may need a SWIFT/BIC, bank address and a wire-enabled ABA routing number. ACH and wire routing instructions are not always interchangeable.
Prefer their banking screen, official statement or bank-issued incoming-payment instructions.
Use the official source links below. A passing format is not an institution match.
Call through a trusted number, not contact details contained in the payment-change message.
Sources for United States
Use these for the institution, branch or national format. A directory result still does not identify the recipient account.