Übersetzung für "Empfängerbank" in Englisch

Please provide the full name of your bank and not just your bank's initials.

Look for a payment recipient's IBAN and the BIC of the recipient's bank e.g. on bills.

For transfers from non-EU-states to Germany you will sometimes be asked for the address of the German bank:

Recall the transfer immediately through the bank where you hold your account with notification to the recipient bank.

Sometimes the address of the German bank branch is needed for international bank transfers from non-EU countries to Germany.

Remember your astonishment that both the sending and the receiving bank want their cut in commission for performing this elementary task in the electronic age.

They also do so at their destination, inasmuch as banks make unjustified charges when the transfer is initiated and the recipient bank makes unjustified charges at the same rate on receipt of the money.

The default charging option under the convention is SHARE , meaning that the payer pays the sending bank 's fees and the payee pays the receiving bank 's fees .

The total remuneration of any such individual may therefore not exceed 15 times the national average salary in the EFTA State where the beneficiary is incorporated [17] or 10 times the average salary of employees in the beneficiary bank.

CREDEURO, set-up with the objective of reducing the maximum execution time to 3 days (2 days for the sending bank and one day for the receiving bank), would allow little room for the use of value dates, i.e. where value dates were different from the actual booking date.

If the customer decides to transfer its position and/or (related) security rights, and if that transfer is possible from the perspective of the transferee bank, ABN AMRO shall facilitate such a transfer.

The most common receiver bank response was that the transfers involved had not been sent OUR, contradicting what their banks had told the senders of these transfers.

If the receiver bank did not charge (as much), the beneficiary was credited with a higher amount.

The above figures do not include fees charged by the benefici­aries' banks, contrary to instructions given.

The Danish agreement provides for an MIF (DKR 100) to be charged by theintermediary bank to the beneficiary bank where a foreign currency transfer is settled in the foreigncurrency.

The overwhelming majority of international transfers to Denmark (95%) areoperated directly from the sender's bank to the beneficiary's bank.

At the time of notification the members had multilaterally agreed to introduce an interbank fee of ECU5 minimum for urgent transfers, to be paid by the sending to the receiving bank.

This case differs from the IBOS and Eurogiro cases in that it concerns the second (domestic) leg ofan international transfer, i.e. the transaction between the correspondent bank (the intermediary bank)and the beneficiary's bank within the destination country.

The rules contained in the circulars include rules on uniform value dates applicable in relations between banks and the stipulation that, where the value dates are exceeded, the receiving bank can request payment of interest from the other bank.

Beneficiary pays the costs (BEN): the beneficiary pays all the charges i.e. those levied by KBC and by the beneficiary's bank.

Exception: If the SWIFT BIC of the central office and the account number of the district office are used, the address of the receiving bank and the SWIFT BIC will be transmitted.

Money transfers should be sent to a local (Receiver's) currency account, otherwise the receiving institution (where the Receiver has his or her account) may convert the funds at its own exchange rate or may even reject the money transfer.

Senders should ensure their receiver's bank account is a local currency account to avoid potential service delays or additional charges from the receiver's bank. ^ Return to top

The main advantage of the payment gate is a significant improvement of security for all the parties involved – card holder, seller, issuing bank and clearing bank.

Poor confidentiality: with each transfer, the recipient and receiving bank will know that your accounts exists, in addition to your account number.

If you want a transfer made after 12 noon to be credited to the payee's bank on the same day, you will have to select ‘urgent’.

Bank fees arising from the transfer and/or cancellation by the receiving bank due to incomplete or incorrect details are borne by the affiliate partner.

Other banks or payment service providers - when we send money on your behalf, this information becomes visible to the recipient bank and/or payment provider and the recipient itself.

We can guarantee you better rates than you will be offered by your High Street Bank, ensure that you do not pay any Bank transfer fees and reduce or eliminate oversees bank receiving charges.