ECOCCGCG

Ödeme Talimatları

Şu ülkedeki bankalara yapılacak uluslararası ödemeler için genel talimatlar: REPUBLIC OF THE CONGO:

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).Country Requirements/Restrictions: Additional supporting documentation may be required from the beneficiary.Payment Formatting Rules for XAF: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 benefic ... iary.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 should be 23 digits, consisting of the 5 digit bank code + 5 digit branch code + 11 digit account number + 2 digit key.Beneficiary Bank (SWIFT MT103 F57): Include SWIFT BIC with branch identifier, full name, and address of the beneficiary bank. SWIFT BIC is 8 or 11 alphanumeric characters: xxxxCGxx or xxxxCGxxxxx.Reason for Payment (SWIFT MT103 F70): Purpose of payment is recommended.Additional Information: This country is a member of the Bank of Central African States. XAF is a zero decimal currency. Daha fazla oku

IBAN: No

Muhabir Bankalar

Standart Mutabakat Talimatları (SSI), her bir para birimi için muhabir bankalar listesini içerir.

Ödeme Takibi

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

İlgili SWIFT kodları

Yasal Uyarılar

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