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Pay your SWIFT invoices by direct debit

As a SWIFT customer, you’ll need to comply with our payment policy.

Under the terms of this policy, set out in the Pricing and Invoicing part of the User Handbook, all payments should be made to the SWIFT bank account designated on your customer invoice.

If you need further information – or, exceptionally, if you are unable to comply with this condition – contact your Commercial Administrator.

You can also register to pay SWIFT invoices by direct debit. The registration process will be determined by your invoicing currency.

Paying USD invoices by direct debit

Paying EUR invoices by direct debit

For queries relating to direct debit payments, see our FAQs.