Ordre de transfert par swift 2026

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  1. Click ‘Get Form’ to open the ordre de transfert par swift in the editor.
  2. Begin by filling in the 'Date' field at the top of the form. This is essential for processing your transfer.
  3. In the 'VIRER AU CREDIT DU COMPTE DU BENEFICIAIRE' section, enter the beneficiary's account details, including their name and address.
  4. Specify the currency and amount in both figures and words under 'MONTANT EN CHIFFRES' and 'MONTANT EN LETTRES'. Ensure accuracy to avoid delays.
  5. Indicate how you wish to pay (e.g., by postal mandate or cheque) in the relevant sections.
  6. Complete any additional fields regarding fees and references that need to be transmitted to the beneficiary.
  7. Finally, review all entries for correctness before signing at the bottom of the form.

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