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Currency transfer

You can send a currency payment from your account if you have enough funds on it.

1. Create a payment

  1. Go to Currency operations —> Currency transfer.
  2. In the New application drop-down menu, select the Currency transfer item.

You will see the payment creation form.

2. Fill out the form

  1. Number and Date are specified automatically.

  2. Enter transaction details:

  • Value day. The day when you want your payment to be made.
  • Currency. Use the directory for easy search.
  • Amount.

  1. Specify the sender details:
    • Name and INN in Latin letters.
    • Address. Country, city, and registration address. Use Latin letters.
    • Account from. Select an account from the dropdown list.

  1. Enter the intermediary bank details if they are present in the recipient details:
    • SWIFT. Use the directory for easy search.
    • Name. Specified automatically when you enter the bank SWIFT.
    • Country and Country code. Specified automatically when you enter the bank SWIFT.

  1. Enter the recipient's bank details:
    • SWIFT. Use the directory for easy search.
    • Name. Specified automatically when you enter the bank SWIFT.
    • Country and Country code. Specified automatically when you enter the bank SWIFT.

  1. Enter the recipient details:
    • Name. Use Latin letters.
    • Country and address. Also specify the city here. Use Latin letters.
    • IBAN. Specify if it's mentioned in the recipient's details.
    • Account. Specify if it's mentioned in the recipient's details.

  1. Specify the payment purpose in English. Use the currency transaction code in the following format: {VO\<currency transaction code>} without indentations or spaces.

    Important: If the funds are transferred by a resident to their foreign currency account with another bank, specify the name and INN in the payment purpose.

  1. Specify the additional details.

  1. Specify the commission information:

    • Transfer charges. Transaction fee charged by our bank and recipient's bank or intermediary bank. Select one of the following options:

      • OUR. The fee is paid by the payer.
      • BEN. The fee is paid by the beneficiary.
      • SHA. The transfer fees are expected to be shared. One part of the fee will be charged from the payer's account, the other from the recipient's account.

    • Account for charging fees. Select from the dropdown list.

3. Confirm the payment

With a text message

Check the details and the amount. If everything is correct, enter the code that will be sent to the phone number specified in your contact info.

With token

A pop-up window with the transaction details will open. Check the details and click Sign.

Done! The payment has been sent.

If you want to save the payment as a template, tick the corresponding check box at the bottom of the form. How to work with the templates

Via mobile signature

You will receive a push notification on your mobile device. Check the details and click Sign.

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