Europe · SEK · 3 routes

Payouts to Sweden

Route catalog · SE

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

SEK

Cutoff & delivery timing

SAME DAY

Same day credit subject to cutoff of 15:00 CET

Scroll horizontally to compare supported modes

Transaction limit per end-user	B2B	B2P	P2P	P2B
Max	SEK 5,000,000	SEK 5,000,000	SEK 5,000,000	SEK 5,000,000
Min	SEK 0	SEK 0	SEK 0	SEK 0

Route details

Select a supported mode

Beneficiary statement narrative

Statement Narrative will be visible to the Beneficiary in the statement.

Network participant

Partner

Channels

All banks connected with Dataclearingen clearing.

Routing code

SWIFT

Notes

Only certain remitter countries are allowed (AD, AT, AU, AW, BE, BG, BM, BN, CA, CH, CY, CZ, DE, DK, EE, ES, FI, FO, FR, GB, GL, GR, HR, HU, IE, IT, JP, KR, LI, LT, LU, LV, MT, NF, NL, NO, NZ, PL, PT, RO, SE, SG, SI, SJ, SK, SM, TH, US, VA).

Mandatory data requirements

Remitter

Remitter Name
Remitter Account Type
Remitter Identification Type
Remitter Identification Number
Remitter Address
Remitter City
Remitter Post Code
Remit Purpose Code
Remitter Country Code
Remitter DOB (only for Individuals)
Remitter State (Required only if Remitter country is US

Beneficiary

Beneficiary Name
Beneficiary IBAN
Beneficiary Country Code
Beneficiary Address
Beneficiary City
Beneficiary Account Type
Beneficiary Bank Code / SWIFT Code
Beneficiary Post code
Beneficiary State (Required only if Beneficiary country is US

Other

CA or MX)

Supporting documents

Remitter Beneficiary Relationship
Nature of Business
Duration of Contract
Commercial Agreement
Current Invoice

Beneficiary account type

CORPORATE

← All Europe markets