Glean allows you to make both domestic and international wires, both of which take up to 5 business days. To complete an domestic wire follow these steps:
Storing Domestic Wire Payment Instructions
Select the desired vendor
Select Settings from the top bar
Click Edit (pencil icon) under the Payments section
Select International under Default Payment Method
Complete the following details:
Vendor Type
Company or Individual
Bank Country
United States
Bank Account Currency
USD
Registration Country
United States
Select Save
Enter the payment instructions
Account Number
BIC/SWIFT Code
VENDOR DETAILS
Vendor State Or Province
Vendor Postcode
Vendor Address
Vendor City
Vendor Company Name
Select Save
Paying Invoice via Domestic Wire
Select the desired invoice
Select Pay
Click International under Payment Method
Stored payment instructions will populate, otherwise complete the following information
Complete the following details:
Vendor Type
Company or Individual
Bank Country
United States
Bank Account Currency
USD
Registration Country
United States
Select Save
Enter the payment instructions
Account Number
BIC/SWIFT Code
VENDOR DETAILS
Vendor State Or Province
Vendor Postcode
Vendor Address
Vendor City
Vendor Company Name
Select Save
Select Pay invoice
You've now successfully initiated a domestic wire via Glean!