The form is typically divided into two parts: the (retained by the bank) and the Customer Acknowledgment (returned to you as proof). Follow these steps to ensure a smooth transaction: Section 1: Remitter (Sender) Details

Tick "Debit my account" or "Cheque." If using a cheque, provide the Cheque Number and date. Section 2: Beneficiary (Receiver) Details Beneficiary Name: Full name as per their bank records.

Write your home branch name and the current date.