When preparing your transaction:
- Insert the IBAN in the account number field on any forms or screens used to create the payment
- Do not use both the account number and the IBAN. Remitters sometimes mistakenly insert the account number in the account number field and the IBAN in the bank-to-bank reference field or the OBI (Originating Beneficiary Information) field. Doing so will cause the payment to stop for repair at the beneficiary bank, negating the purpose of the IBAN. Instead, simply place the IBAN, which includes the account number, in the account number field.
- Include both the beneficiary’s IBAN and SWIFT BIC when making international payments destined for countries that participate in the IBAN registry (see “SWIFT BIC” tab).
SWIFT BICs (business identifier codes), which are often called SWIFT codes, are a series of either eight or 11 alphanumeric characters that help to identify a specific financial institution. The number includes a bank code, a country code, a location code, and an optional branch code.
Sample BIC
Bank Code | Country Code | Location Code | Branch Code |
PNBP | GB | 2L | XXX (Represents the head office location) |
Including an IBAN and a SWIFT BIC in wire instructions potentially will keep your wire fees lower because financial institutions in the beneficiary’s country may choose to either charge an additional fee for, or return, wires that do not include these numbers.
Refer to our international resources for more information on SWIFT BIC numbers and other payment directories. Learn more about SWIFT.