VALFADAD

결제 지침

다음 지역 은행으로의 국제 결제에 대한 일반 지침 ANDORRA:

Remitter should obtain all required bank information from the Beneficiary, including SWIFT BIC, IBAN, and beneficiary bank address.SEPA guidelines do not apply for euro payments to beneficiaries with accounts in Andorra, but both IBAN and SWIFT BIC are required for all euro payments.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, full name, and address of the beneficiary bank. SWIFT BIC consists of 8 or 11 alphanumeric characters, formatted as xxxxADxx or xxxxADxxxxx.Beneficiary Customer (SWIFT MT103 F59): Include account number (IBAN), full name (no initials), and address of the beneficiary customer. Use of initials might delay fund receipt.Note: IBAN numbers for beneficiaries with accounts in Andorra must be included in the payment instructions. 자세히 보기

IBAN: In Andorra, the IBAN consists of 24 alphanumeric characters. The structure is AD2!n4!n4!n12!c, which includes the country code 'AD', a two-digit checksum, a four-digit bank code, a four-digit branch code, and a 12-character account number. Example: AD9876541234567891234567 printed as AD98 7654 1234 5678 9123 4567.

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 VALL BANC FONS, SAU, you need a UETR code, reference number, amount, payment date, and currency. This information is typically found in an MT103 form.

면책 조항

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