SWIFTRef for Corporates

Whether you are connected to SWIFT or not, chances are high that you are challenged on a daily basis with the above questions for payment reference data.

SWIFTRef for Corporates

Whether you are connected to SWIFT or not, chances are high that you are challenged on a daily basis with the above questions for payment reference data. Validating and maintaining the necessary payments reference data about suppliers, clients and financial institutions from different sources is often a true nightmare for corporates. Payment failure generates costly investigations and delays, putting efficiency and reputation of your corporation at risk. To minimise payment failures and maximise straight-through-processing, join this 30-minute webinar and discover SWIFT's solution for accurate and worldwide payments reference data.

Learn how SWIFT helps you, as Corporate, to get accurate Reference Data for Financial Messaging and Compliance checks.

Speakers:

Anh Dai Lu, Sales Manager, Corporates Business EMEA

  • Do I have all the data to correctly populate my international payments messages?
  • How can I build a correct & up to date Bank Master file in SAP or other ERP system?
  • Is there a holiday in the country of payment destination?
  • Which BICs correspond to my European suppliers' IBAN accounts?
  • What is the CHIPS, national code of the beneficiary bank?

Session agenda

There are currently no scheduled sessions for this webinar