For CAD wires
Primary Bank: BMO Bank of Montreal
Primary Address: 129 St. Jacques, Montreal, Quebec, H2Y 1L6
SWIFT Address: BOFMCAM2
Account Bank: BOFMCAM2NBB
Account with Bank: 0002 (transit) 1157410 (account)
Beneficiary information: the receiving account’s name, address and account number [provide For Further Credit (FFC) details if applicable]
For USD wires – Domestic
Primary Bank: BMO Bank of Montreal
Primary Address: 129 St. Jacques, Montreal, Quebec, H2Y 1L6
SWIFT Address: BOFMCAM2
Account Bank: BOFMCAM2NBB
Account with Bank: 0002 (transit) 4502813 (account)
Beneficiary information: the receiving account’s name, address and account number [provide For Further Credit (FFC) details if applicable]
For USD wires – USA and international
Intermediary Bank: BMO Bank N.A.
Intermediary Bank Address: 320 South Canal Street, Chicago, IL 60606, USA
SWIFT Address: HATRUS44
Primary Bank: BMO Bank of Montreal
Primary Address: 129 St. Jacques, Montreal, Quebec, H2Y 1L6
SWIFT Address: BOFMCAM2
Account Bank: BOFMCAM2NBB
Account with Bank: 0002 (transit) 4502813 (account)
Beneficiary information: the receiving account’s name, address and account number [provide For Further Credit (FFC) details if applicable]
For EURO wires
Intermediary/Correspondent bank BIC: BBRUBEBB
Bank Name and Address: ING BELGIUM SA NV AV MARNIX 24 1000 BRUXELLES
Beneficiary account/IBAN: BE56301010496188
Beneficiary BIC: BOFMCAM2NBB
Bank name and address: BMO Nesbitt Burns Inc, First Canadian Place, 100 King St W, On, Canada, M5X 1A9
Remittance Info: FFC XXX-XXXXX-XX client’s account and client’s name.
Outbound wires (withdrawals from your Nesbitt Burns investment accounts)
We will need the following information to complete an outbound wire from your Nesbitt Burns Investment accounts
- The sending account (which account you would like funds disbursed from)
- The amount you are looking to send
- The receiver’s information specifically
- Legal name
- Their physical address
- Their primary bank name
- Their primary bank’s address
- Their bank account number ABA/BIC/Swift code
- Their bank’s Transit Number
- Their bank’s sorting/routing code
- Their bank’s IBAN (mandatory for wires to Europe)
- Reason for wire
- A copy of any supporting documents (ex. Invoice or purchase receipt or additional wire instructions)
- IF the wire is to a 3rd party the sending party must also sign a letter authorization and complete a confirmation phone call by the Wealth Management team prior to the release of funds.