* Full Address of the Account Holder

      * Account Number

      * Preferred Currency

      * Bank Name

      * Bank Address

      * Bank ACH or ABA routing number (for banks in the US);

        or SWIFT and/or BIC code (for banks outside the US)

      Additional required information by country

      ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

      * All countries inside the EU: IBAN

      * Australia: BSB or "Bank Code"

      * Brazil: IABN; Tax ID of the Account Holder (your 14-digit CNPJ

          or 11-digit CPF); Phone Number of the Account Holder;

          and Bank Agency Code

      * Colombia: Tax ID of the Account Holder; and Phone Number

          of the Account Holder

      * India: IFSC Code

      * Qatar: IBAN

      * Russian Federation: Beneficiary INN; Patronymic Name of Beneficiary;

          and VAT/VO Code of Beneficiary Bank

      * Ukraine: BSB or "Bank Code"; Tax ID of the Account Holder;

          and Phone Number of the Account Holder

      * United States: Phone Number of the Account Holder

      Additional information we can use

      ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

      Banks outside the US will often designate a Correspondent Bank when

      receiving funds from the US.  If you can give us the Correspondent

      Bank Name and ACH, we can specify that in the wire.  Your bank will

      usually take the fewest fees when receiving wires from its

      Correspondent Bank, so this will mean the most money for you.

  * A check in your local currency, sent to you via post. For this option, we

    just need your postal address and what currency you want. Note that this

    is a more involved option to process and will usually take at least 30

    days to issue payment.  We do not recommend this method.  Please choose

    it only if you absolutely cannot receive a wire transfer for some reason.