Wire transfer and ACH Payments provide fast, convenient payment methods for entities remitting payment to the university. Incoming wiring instructions required by remitters (foreign and domestic) to send EFT payments to the university are listed below. It is preferable for this incoming revenue to be denominated in USD.
Please select the appropriate instructions and complete the form. This allows for departmental specific instructions to the remitter.
Please note: The international SWIFT/BIC codes have changed as of July 2022. You must use the corresponding code or the wire payment may be returned. See updated wiring instructions below.
Incoming Wiring Instructions for Remitter
Payment Type |
Template |
|---|---|
| Payment for a student at the university | Students AR Template |
| Gifts or Affiliates payment to the university | Gifts or Affiliates Template |
| Payments to the Office of Sponsored Research | OSR Template |
| Payments to the Graduate School of Business | GSB Template |
| Payments to Stanford University's main account | General Template |
