Cross-border credit transfer refers to a foreign currency denominated credit transfer or a non-SEPA credit transfer. Payments made with access codes are single payments and the beneficiary is required to have an account with a foreign or Finnish bank. Once you have filled in the payment template, check, accept and confirm the payment.
- You do not need to fill in a separate order form anymore and return it to a branch.
- You can use an account denominated either in euros or in another currency for the payment.
- You have two alternative payment types: ordinary or urgent payment.