I want to transfer funds in to SWIFT code as per the below details:
Currency and Amount:
Purpose of remittance (field 70/71)
Remittance Information (Field 70/72) :
Customer Email ID
Beneficiary’s / receiver’s details (Field 59):
Receiver’s name
Currency :
Beneficiary account no
UCIC Id
Address
RM Email Id :
Correspondent bank’s SWIFT / BIC code :
Correspondent bank’s SWIFT / BIC code :
NOSTRO account number :
NOSTRO account number :
Beneficiary bank’s name
Beneficiary bank’s name
Beneficiary’s Bank BIC / SWIFT Code :
Charge Code (Field 71A) :
OUR
Correspondent bank’s name and address
Correspondent bank’s name and address
Kindly select ‘Details of charges / charge code’ as ‘OUR’ i.e. the
transfer fees are expected to be paid by the remitter at the time of
initiating the fund transfer from overseas bank. Intermediary bank
charges still may be applicable.
