What Is the FNB Swift Code South Africa?

FNB SWIFT Code is FIRNZAJJ in South Africa. If you are an FNB customer, you can use FNB Bank swift code to receive funds from abroad. According to FNB, the First National Bank South Africa swift code makes the process of receiving funds from abroad simple and straightforward. Remember to give the sender the FNB SWIFT code: FIRNZAJJ. This will assist them in making an international payment to your FNB account.

What Is A SWIFT Code?

A SWIFT code, sometimes also called a SWIFT number, is a standard format Bank Identifier Code (BIC). SWIFT codes consist of different kinds of letters and used as a unique identification codes for the banks. A Swift code has a combination of eight to eleven characters. Usually, when eight letters codes are presented, it refers to the primary office.

What Is A SWIFT Code For FNB South Africa?

FNB SWIFT code is FIRNZAJJ.

When a sender from abroad is transferring money to you; whether it’s for goods purchased, freight, or any other reason; FNB make it easy and convenient to convert the funds into your FNB account by using the SWIFT code.

Once FNB receives the payments, and you have accepted the rate, the funds will be credited to your cheque account.

If you receive these funds on a regular basis, you can provide FNB with direct authorisation to convert these funds on your behalf at a competitive rate immediately. This is known as a Standing Instruction.

What Is The FNB SWIFT Code Used For?

FNB SWIFT code and BICs are one and the same thing and can be used interchangeably (in a way that can be exchanged). A SWIFT code is normally used for international bank wire transfers. But depending on the rates, some of these codes can make you pay a higher rate.

Conclusion About FNB SWIFT Code

When receiving funds from abroad, you will need to provide your account number and branch code to the sender along with FNB’s SWIFT code which is FIRNZAJJ. Ensure that you know the reason for the funds being sent to you, for example; exports, freight or services rendered, as this is required by SARB for reporting purposes. Depending on the nature of the transaction, you may need to supply additional documents

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