Asia · SAR · 2 routes
Payouts to Saudi Arabia
Route catalog · SA
Choose a payout method
Routes, cut-offs and data requirements shown here are the ones that apply to regulated financial institutions. They differ from the general catalog.
Supported currencies
Cutoff & delivery timing
Same-day processing subject to cutoff of 7:30 UTC
Scroll horizontally to compare supported modes
| Transaction limit per end-user | B2B | B2P | P2B |
|---|---|---|---|
| + Max | No limit | No limit | No limit |
| − Min | Not specified | Not specified | Not specified |
Route details
Select a supported mode
Beneficiary statement narrative
Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank. Details available on beneficiary statement will be dependent on beneficiary bank.
Network participant
Bank
Channels
All major banks enabled with SWIFT
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
"Payments to individuals must include the beneficiary's national identification/residence permit number.", "For corporations include the tax ID or business identification number. ", "For WIRES, NIUM supports transactions with SHA Fee Type."
Mandatory data requirements
Remitter
- Remitter Name
- Remitter Account Type
- Remitter Identification Type
- Remitter Identification Number
- Remitter Address
- Remitter Country Code
- Remit Purpose Code
Beneficiary
- Beneficiary Name
- Beneficiary Account Number
- Beneficiary Account Type
- Beneficiary Country Code
- Beneficiary Address
- Beneficiary City
- Beneficiary Postcode
- Beneficiary Identification Value
Routing
- Routing Code Type 1 – SWIFT CODE
- Routing Code Value
Supporting documents
- Remitter Beneficiary Relationship
- Nature of Business
- Duration of Contract
- Commercial Agreement
- Current Invoice
Beneficiary account type
CORPORATE