When effecting international non-SEPA payments, it is important that you follow these guidelines to ensure that the payment is processed without unnecessary delays.
- include a valid International Bank Account Number (IBAN) when available
- include details for beneficiary and/or purpose of payment in the 'For Payee' fields
- search the beneficiary bank using a bank code if the requested bank is not available in the dropdown
- continue to input the beneficiary name in the first line of the payee address, if the beneficiary name does not fit in the beneficiary name field
Banks in different countries and territories may require additional information.