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How to Make a Domestic Wire
How to Make a Domestic Wire
Cassie Crail avatar
Written by Cassie Crail
Updated over a week ago

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

  1. Select the desired vendor

  2. Select Settings from the top bar

  3. Click Edit (pencil icon) under the Payments section

  4. Select International under Default Payment Method

  5. Complete the following details:

    1. Vendor Type

      1. Company or Individual

    2. Bank Country

      1. United States

    3. Bank Account Currency

      1. USD

    4. Registration Country

      1. United States

  6. Select Save

  7. Enter the payment instructions

    1. Account Number

      1. BIC/SWIFT Code

      2. VENDOR DETAILS

      3. Vendor State Or Province

      4. Vendor Postcode

      5. Vendor Address

      6. Vendor City

      7. Vendor Company Name

  8. Select Save

Paying Invoice via Domestic Wire

  1. Select the desired invoice

  2. Select Pay

  3. Click International under Payment Method

  4. Stored payment instructions will populate, otherwise complete the following information

  5. Complete the following details:

    1. Vendor Type

      1. Company or Individual

    2. Bank Country

      1. United States

    3. Bank Account Currency

      1. USD

    4. Registration Country

      1. United States

  6. Select Save

  7. Enter the payment instructions

    1. Account Number

      1. BIC/SWIFT Code

      2. VENDOR DETAILS

      3. Vendor State Or Province

      4. Vendor Postcode

      5. Vendor Address

      6. Vendor City

      7. Vendor Company Name

  8. Select Save

  9. Select Pay invoice

You've now successfully initiated a domestic wire via Glean!

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