Briox now supports cross border payments for the following banks in Finland:
- Nordea
- OP
- Danske bank
If you have suppliers located outside the SEPA area (see list below) or who do not have an IBAN, you can set them up so you can carry out cross-boarder payments from Briox in your normal payment routine.
The functionality is still being tested so please request your support team to turn it on in your account.
Please also check if the service also needs to be activated with your Bank and added to your webb service channel.
For these suppliers you will need to fill in the fields below in the Supplier Registry under Additional information:
- Bank Account Number
- as well as BIC/SWIFT
OR - Clearing Code
Note: If you use a clearing code you will need to fill in the Bank's name, address and country. See below.
NOTE: Please check if the service (Currency payments / Cross-border payments) needs to be activated with your Bank and added to your webb service channel.
List of SEPA countries:
Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Monaco, Netherlands, Norway, Poland, Portugal, Republic of Ireland, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland and United Kingdom.
Read more about setting up a payment method.
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