Click "Create Document" button and the document will be prepared with your account details automatically filled in.
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
This is a remittance instruction to the bank on the transfer of money to another account.
The document provides the details of both the beneficiary and the remitter. It is requested that the money be debited in the provided account in addition to providing contact details in case of any issue.
A note of urgency is added at the end.
This document should be carefully read by the Individual Bank.
An individual may use this document as a template for a remittance instruction to the bank for the transfer of funds to another account.
All relevant details such as Account number should be clearly stated in the letter.