As a provider of a SWIFT-related product, service or business interest, your first step in developing a relationship with SWIFT is to become a SWIFT registered vendor. This registration will not mean that you become a SWIFTReady Provider or a SWIFT Partner, but is a mandatory step towards these two categories of partnerships.
The SWIFT Partnering Overview document gives you a complete picture of SWIFT's partner programme,
In order to become a SWIFT registered vendor, submit your online registration by following the two easy steps below. This process is used to register as a parent company. If your company is already registered with SWIFT and you want to register affiliate vendors, please follow this link.
Your request will then be validated and approved by Partner Management within two weeks.
Step 2
SWIFT operates a system of payment by direct debit and highly recommends this method of payment. This method is favoured by 90% of SWIFT customers.
In order to register identify the country and bank account from which you want the invoices to be debited. The country will depend on your invoicing currency: EUR or USD.
To leave the SWIFT Partner Programme, please submit a resignation form.
By completing this form, your company, and all its subsidiaries, will be resigned from the partner programme completely. You will lose all privileges of registered vendors and SWIFT partners. Your PIC code(s) will be discontinued and all licenses ordered through these PICs will be cancelled.
Should you wish to terminate only one subsidiary, please use the following e-form.
