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. More detailed instructions on how to use the service are available in Netbank under Help.
- 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.
- You can also save the payment information as a payment template if you often make payments to the same beneficiary.