SOGDPFT1

결제 지침

다음 지역 은행으로의 국제 결제에 대한 일반 지침 FRENCH POLYNESIA:

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 XPF:- 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 Customer (SWIFT MT103 F59): Include account number, full name (no initials), address, ... and telephone number of the beneficiary customer. Use of initials may delay receipt of funds by the beneficiary. Account numbers must be formatted according to the below specifications.- Beneficiary Bank (SWIFT MT103 F57): Include branch identifier (where required), full name, and address of the beneficiary bank.- Reason for Payment (SWIFT MT103 F70): Purpose of payment is recommended.- XPF payments to Office Postes Et Telecom De Polynes, New Caledonia (CEFNNCN1) are no longer supported, due to the beneficiary bank’s decision not to accept international payments. Payments sent to Office Postes Et Telecom De Polynes, New Caledonia will be returned. 자세히 보기

IBAN: In French Polynesia, the account number is composed according to the format: FR76 followed by 23 additional digits. The total length should be 27 characters.

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 SOGELEASE BDP, you need a UETR code, reference number, amount, payment date, and currency. This information is typically found in an MT103 form.

관련 SWIFT 코드

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.