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The Recipient of My Business Transfer Needs to Receive a Specific Reference - How?

When you transfer to a business recipient (another company, for instance) we understand that they may need to receive the payment with a specific reference.

How we send the reference to them and how many characters we can send depends on the capabilities of our partner bank in your recipient's currency. 

 
Currency Reference Length Allowed Reference sending method
GBP 16 Characters Sent with bank transfer
USD 10 Characters Sent with ACH transfer or SWIFT transfer
EUR 35 Characters Sent with bank transfer
INR 16 Characters Sent with bank transfer
PLN 35 Characters Sent with bank transfer
CHF 50 Characters Sent via email only
DKK 35 Characters Sent with bank transfer
NOK 35 Characters Sent with bank transfer
SEK 12 Characters (25 Characters with Bankgiro payment) Sent with bank transfer or Bankgiro
AUD 18 Characters Sent with bank transfer
NZD 50 Characters Sent via email only
CAD 50 Characters Sent via email only
BGN 35 Characters Sent with bank transfer
CZK 25 Characters Sent with bank transfer
GEL 35 Characters Sent with bank transfer
HUF 35 Characters Sent with bank transfer
RON 30 Characters Sent with bank transfer
HKD 50 Characters Sent via email only
IDR 35 Characters Sent with bank transfer
KRW 35 Characters Sent via email only
MYR 35 Characters Sent with bank transfer
PHP 35 Characters Sent with bank transfer
SGD 35 Characters Sent via email only
THB 50 Characters Sent via email only
AED 35 Characters Sent via email only
COP No reference As recipients in Colombia must fill in a form to receive payment, any recipient would be aware of your incoming transfer
LKR 35 Characters Sent via email only
MAD 50 Characters Sent via email only
MXN 100 Characters Sent with bank transfer
NGN 14 Characters Sent with bank transfer
ZAR 18 Characters Sent with SWIFT transfer

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