File Imports
ANG CSV File Imports for Payments & Templates
For the ANG CSV file format, you will see updated field labels in the Routing/Reference Information section. These changes apply to all parties where address information may be entered, including Beneficiary, Beneficiary Bank, Intermediary Bank, and By Order Of.
Currently, your addresses are captured in an unstructured format.
To comply with hybrid address standards, reformat your address details according to the updated labels.
User recommendations
- Enter the City/Town in its dedicated field.
- Enter State/Province, Zip/Postal Code in its dedicated field, where applicable.
- Append any details previously kept in Address 2 to the end of Address, which will allow up to 70 characters.
FTI File Imports for Payments
For those using FTI format to initiate payments from non-U.S. markets, you will also see the label updates across all parties. However, character limits will remain as they are today.
Currently, your addresses are captured in an unstructured format.
To comply with hybrid address standards, reformat your address details according to the updated labels.
User recommendations
- Enter the City/Town in its dedicated field.
- Enter State/Province, Zip/Postal Code in its dedicated field, where applicable.
- Append any details previously kept in Ult Bene Addr 2 to the end of Ult Bene Addr, as space permits.
- There will not be a field length increase in this format. To leverage additional character lengths and avoid data loss, transition to the ANG CSV format for ease of compliance.
If you are using FTI format to initiate payments from a U.S. branch, check back soon for more details.