Number 1 here to select the bank account you transferred. Because my account is a company account, there will be an option to choose an account. Because some companies have several accounts, you can just choose the account number you transferred from Chinese medicine.

2025/04/2121:15:34 finance 1123

Recently, someone came to ask how to remit money to a domestic account. Here is a brief introduction. Because IBAN accounts are not applicable in China, when choosing to remit money, fill in an account that is not IBAN. Details are as follows.

Number 1 here to select the bank account you transferred. Because my account is a company account, there will be an option to choose an account. Because some companies have several accounts, you can just choose the account number you transferred from Chinese medicine. - DayDayNews

Take MONTE DEI PASCHI Bank as an example,

selects pagamento payment, then click bonifici estero-Nuovo, and then fill in the remittance information.

Number 1 Here you choose the bank account you transferred. Because my account is a company account, there will be an option to choose an account. Because some companies have several accounts, you can just choose the account number you transferred from Chinese medicine.

number 2 Fill in the company name to be transferred

number 3 Fill in the company address of the transfer. Generally, there is a character limit, it doesn’t matter if it is not filled in. Just fill in the keyword characters

number 4 Fill in the city where the company is transferred

and then select NON IBAN, which means non-IBAN. Because the bank to be transferred is in the non-Eurozone, you need to choose this

number 5 Fill in the account number of the transferred bank

number 6 Fill in the BIC/SWIFT code of the transferred bank. This was mentioned in the previous issues of what is the BIC/SWIFT code. Domestic banks do not directly give the code, so you have to ask.

number 7 Fill in the bank name

number 8 Fill in the city where the bank is located

number 9 Select the foreign currency type

number 10 Select the foreign currency type. Generally, after selecting the number 9, the

number 11 Write the amount of the renounced

number 12 Select the time of the renouncement, usually fill in the date of the next day

number 13 Fill in the reason for the renouncement

After filling in these, you can click salva e chiudi, and then enter the page behind to fill in the verification code to remit. But it is not remitted in real time, because we chose to remit the next day, so the amount will be released the next day. Therefore, when making remittance arrangements, you must dig out this amount to avoid the expenses being greater than the inflow, which will affect the company's reputation in the bank.

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