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Instrukcje płatności

General instructions for international payments to banks in DENMARK:

Remitter should obtain all required bank information from the Beneficiary (e.g. SWIFT BIC, IBAN, and beneficiary bank address). For euro payments, SEPA standards apply and both IBAN and SWIFT BIC are required. For other payments, it is highly recommended to use IBAN. The full name and address of both the ordering and beneficiary customers must be included, avoiding initials to ensure smooth processing. Beneficiary bank information must include SWIFT BIC, possibly with a branch identifier, full n ... ame, and address. Czytaj więcej

IBAN: In Denmark, the IBAN consists of 18 characters. The structure is 'DK2!n4!n9!n1!n'. An example in electronic format is 'DK9871234567891234' and in print format it is 'DK98 7123 4567 8912 34'.

Banki korespondencyjne

Standardowe instrukcje rozliczeniowe (SSI) zawierają listę banków korespondentów dla każdej waluty.

Śledzenie płatności

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

Inne oddziały

Zastrzeżenia

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.