> ## Documentation Index
> Fetch the complete documentation index at: https://glide-9da73dea.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Recipients

> Find, add, edit and archive bank recipients and search your saved contacts.

**Recipients** brings your saved bank recipients and contacts together. It replaces **Beneficiaries** in the consumer navigation on web and mobile.

## Find a recipient

Search the list and use **All**, **Bank accounts**, or **Contacts** to narrow it. Open the bank filters to filter saved bank recipients by currency and category.

Contact search matches names, email addresses, phone numbers and Glide tags. Choose the exact identifier you intend to pay.

## Add a bank recipient

<Steps>
  <Step title="Choose the receiving currency">
    Open **Recipients** and choose **Add**. Search by currency name, code or destination country. Choose the destination and an available payment method when prompted.
  </Step>

  <Step title="Choose the account holder">
    Select a person or business, then enter the account-holder name to match the bank's records. This is separate from a category such as Vendor, Contractor, Employee or Agent.
  </Step>

  <Step title="Enter bank details">
    Complete the fields for the selected payment method. Keep account numbers as written, including leading zeros.

    | Currency | Details                                                                                                |
    | -------- | ------------------------------------------------------------------------------------------------------ |
    | USD      | ACH or wire, routing and account numbers, checking or savings, and the account holder's postal address |
    | EUR      | IBAN, BIC when requested, and the payout reference                                                     |

    Other available Noah channels use their own required fields. The recipient's residence and the bank destination country can differ; enter each where requested.
  </Step>

  <Step title="Save the recipient">
    Review the details and category before saving. Saving a recipient does not send money.
  </Step>
</Steps>

## Edit, archive or send

Open a recipient's details to edit bank information or archive the entry. Archiving removes it from the active list and preserves its history.

Choose **Send** from the details to reuse that exact saved bank recipient. Review the current details and quote before confirming the transfer.

## Contacts and bank accounts

Imported contacts contain names and payment identifiers, not bank instructions. [Import from your phone, Google where available, or CSV](/money/contact-import). You can also type an email or phone number directly in Send without saving it first.

Glide must resolve a contact payment to an existing, verified wallet before funding. An **On Glide** match is useful for discovery; it does not replace the checks performed when you send.

## Next

* [Send money](/money/send)
* [Contact import](/money/contact-import)