ALFHAFKA803

결제 지침

다음 지역 은행으로의 국제 결제에 대한 일반 지침 :

Information provided by the Beneficiary: Remitter should obtain all required bank information from the Beneficiary (e.g., SWIFT BIC, account number, and beneficiary bank address).Payment Formatting Rules for AFN:Ordering Customer (SWIFT MT103 F50): Include account number, full name (no initials), and address of the ordering customer. Use of initials can delay receipt of funds by the beneficiary.Beneficiary Bank (SWIFT MT103 F57): Include SWIFT BIC with branch identifier (where required), full na ... me, and address of the beneficiary bank.Beneficiary Customer (SWIFT MT103 F59): Include account number, full name (no initials) and address of the beneficiary customer. Use of initials may delay receipt of funds by the beneficiary.SWIFT BIC: 8 or 11 alphanumeric characters: xxxxAFxx or xxxxAFxxxxx.Reason for Payment (SWIFT MT103 F70): Purpose of payment is recommended.Currently Suspended for PaymentsAdditional Information: The local market is closed on Fridays. 자세히 보기

IBAN: No

대응은행

표준 결제 지침(SSI)에는 각 통화에 대한 환거래 은행 목록이 포함되어 있습니다.

결제 추적

To track a SWIFT cross-border payment to or from BANK ALFALAH LIMITED, you need a UETR code, reference number, amount, payment date, and currency. This information is typically found in an MT103 form.

다른 지점

면책 조항

We are doing our best to demystify cross-border payments, however Ohmyfin is not responsible for any delays or losses related to usage of the information and services from our web site. Please contact your banks to receive safe advice.