ALFHAFKA

Payment Instructions

General instructions for international payments to banks in :

Information provided by the Beneficiary: Remitter should obtain all required bank information from the Beneficiary (e.g., SWIFT BIC, account number, and beneficiary bank address).

Payment Formatting Rules for AFN:

• Ordering Customer (SWIFT MT103 F50): Include account number, full name (no initials), and address of the ordering customer. Use of initials can delay receipt of funds by the beneficiary.
• Beneficiary Bank (SWIFT MT103 F57): Include SWIFT BIC with branch identifier (where required), full name, and address of the beneficiary bank.
• Beneficiary Customer (SWIFT MT103 F59): Include account number, full name (no initials) and address of the beneficiary customer. Use of initials may delay receipt of funds by the beneficiary.

SWIFT BIC: 8 or 11 alphanumeric characters: xxxxAFxx or xxxxAFxxxxx.

Reason for Payment (SWIFT MT103 F70): Purpose of payment is recommended.

Currently Suspended for Payments

Additional Information: The local market is closed on Fridays.

IBAN: No

Correspondent Banks

Standard Settlement Instructions (SSI) contain the list of correspondent banks of BANK ALFALAH LIMITED BANK ALFALAH KABUL, BRANCH for each currency.

Payment Tracking

To track a SWIFT cross-border payment to or from BANK ALFALAH LIMITED BANK ALFALAH KABUL, BRANCH, you need a UETR code, reference number, amount, payment date, and currency. This information is typically found in an MT103 form.

Other Branches

Related SWIFT-codes

Disclaimers

We are doing our best to demystify cross-border payments, however TrackMySwift is not responsible for any delays or losses related to usage of the information and services from our web site. Please contact your banks to receive a safe advise. Country-specific payment instructions have been prepared based on Global Wires Payments Formatting Requirements Guide from J.P.Morgan.