Commissions - payment default - wire transfer

Please open a ticket and provide the payment details in the following format:

Beneficiary: the name of the beneficiary
Bank Name:
Bank Address:
Branch Number: if any (not mandatory)
Account Number:
Swift Code:
IBAN:
CLABE: for Mexico Bank accounts
Sort Code: for UK
Routing Number: for US

Please confirm the currency in which you would like to receive your payments (USD, EUR or GBP).
Intermediate Bank Name (Optional):
Intermediary Bank Address:
Branch Number:
Intermediary Account Number:
Intermediary Swift Code:
Intermediary Iban: