In order to send a SWIFT payment to FINLAND it is highly recommended to meet the following recommendations:
To send payments to Finland, remitters should ensure all necessary bank details are obtained from the beneficiary, including SWIFT BIC, IBAN, and the beneficiary bank's address. For euro payments under SEPA standards, both IBAN and SWIFT BIC are required. The Ordering Customer must provide their account number, full name without initials, and address to prevent payment delays. Similarly, the Beneficiary Customer section should include the IBAN, full name without initials, and address. The IBAN is mandatory for Finnish accounts and must follow the specific structure. The Beneficiary Bank section must include the SWIFT BIC with the branch identifier, along with full bank details. SWIFT BIC, consisting of 8 or 11 characters (format xxxxFIxx or xxxxFIxxxxx), is essential for routing payments.For the following financial institutions in FINLAND you can find a list of their correspondent banks with the currencies and nostro accounts. Also you will find an instructions how to track the payments and other useful information which will help you to send/receive a SWIFT funds transfer or investigate a status of existing payment.
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