Wire Information

For clients who choose to pay by wire transfer, please follow the process below to ensure accuracy and timely confirmation.

Step 1: Create the Opportunity (OPP)

• After selecting the product, click “Add Selected Item to the Order.”

• Save the OPP in “Incomplete” stage.

• If an invoice hasn’t been generated, or you’re unable to generate it, please submit a Zendesk ticket to Business Operations requesting the invoice.

Step 2: Wire Instructions

Bank Name: City National Bank
Bank Address: 4275 Executive Square, Suite 750, La Jolla, CA 92037

Routing Number: 122016066 (for Domestic Wire)
SWIFT Code: CINAUS6L (for International Wire)

Account Name: Robbins Research International – General Account
Account Number: 027-376-738

Wire Transfer Instructions

Additional Details

• Wires should be sent in U.S. Dollars (USD).

• Please ensure that the wire transfer fee is included in addition to the payment amount being sent.

• Once the client has completed the wire transfer, request that they share the wire confirmation.

• Update your Zendesk ticket with the confirmation details so Business Operations can forward them to Accounting for verification.