Save the Grant Portal: https://myapplications.my.site.com/gsgrantee
The Grant Portal enables invited applicants and grantees to update banking account information and also deactivate accounts that are no longer valid.
Please note that only the contact associated with your organization will have the user rights to add or update organization profile and related records.
- Once in the Portal, select Organization Profile from the top navigation bar.
View Active Bank Accounts
- Scroll to the bottom of the record to the Banking Information tab.
- View all active bank accounts.
How to add new International Banking Information
- Scroll to the bottom of the record to the Banking Information tab.
- Click [Add New].
- Select Bank Type:
- International - Requires a corresponding bank or intermediary.
This is used for banks that do not use IBAN. It is not a requirement to have a corresponding or intermediary for these accounts.
If your bank uses an IBAN number, please select IBAN - International Banking Account Number.
Enter International Bank Account details
| Field | Description |
|---|---|
| Nickname | (optional) An alias or acronym for the bank account that allows you to quickly identify. |
| Bank Name | (required) The legal name for the financial institution |
| Account Number | (required) |
| Account Holder Name | (required) The name of the organization or individual that owns the bank account. This must match the name on record with the financial institution to ensure proper processing. |
| Sort Code | (optional) This is typically a six-digit number used to identify specific branches. Mostly used by UK banks. |
| Transit Code | (optional) Also known as the Routing Transit Number, typically a nine-digit code used in countries such as Canada. |
| Does your bank accept USD? | Click on the dropdown to select Yes or No |
| Street | (required) Street address of the Bank or Branch |
| City | (required) City for the address of the Bank or Branch |
| Zip/Postal | (required) Zip and/or postal code of the Bank or Branch |
| Country | (required) Country for the address of the Bank or Branch |
| Corresponding Banking Information | (optional) Complete all fields in this section is using a corresponding bank, which is a bank used when the financial institution needs help to facilitate the transfer of money. |
| Bank to Bank Information | (optional) Enter any other directions or instructions required for the fund transfer. |
How to deactivate an International Bank Account
- Scroll to the bottom of the record to the Banking Information tab.
- Find account to deactivate.
- Click on the action arrow and select Deactivate.
