What do I need to provide to send and receive funds electronically?
The information provided will depend on the type of funds.
Receiving Domestic Wires
Creditor Agent (Beneficiary Bank) name: Forbright Bank
4445 Willard Ave., Suite 1000
Chevy Chase, MD 20815
Creditor Agent Routing Number/ABA: 055003418
Creditor (Beneficiary) Account Name
Creditor (Beneficiary) Account Number
Creditor (Beneficiary) Account Address (no P.O. Box)
EFT or ACH Transfers
Bank Name: Forbright Bank
4445 Willard Ave., Suite 1000
Chevy Chase, MD 20815
Bank Routing Number/ABA 055003418
Account Name
Account Number
Address (No P.O. Box)
Receiving International Wires (Effective 9/6/2025)
All incoming wires must be received in USD.
Please ensure the following instructions are included by the Sending Bank:
Remittance Instructions: For further credit to SWIFT BIC: FORBRUS32
Creditor (Beneficiary) Account Name
Creditor (Beneficiary) Account Number
Creditor (Beneficiary) Address
Forbright Bank
4445 Willard Ave., Suite 1000
Chevy Chase, MD 20815
Creditor Routing Number/ABA 055003418
Sending International Wires
Debtor (Accountholder) Name
Debtor Account Number
Debtor Address
Creditor (Beneficiary) Account Name
Creditor (Beneficiary) Account Number
Creditor (Beneficiary) Address
The Debtor must provide Forbright Bank with a designated Intermediary Bank for all International Wires, including:
Intermediary Bank/ABA routing number
Intermediary Bank Name
Intermediary Bank Address
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