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Change the configuration of your Swift Go service

With Swift Go, financial institutions can enable their SME and retail customers to send predictable, fast, highly secure, and competitively priced low-value cross-border payments anywhere in the world, direct from their bank accounts.

Place orders

Ordering checklist

  • The Customer Parent Destination (CPD) which will place the orders aims to modify the provisioning of its hierarchy BICs, from the user category Supervised Financial Institutions (SUPE) or Payments System Participants (PSPA), in the Swift Go service.
  • You must be authorized to use the ordering application before you can begin the process
  • All mandatory fields, as indicated by an orange triangle in the Swift Go e-forms, must be filled. 

Note that below forms are categorized as “Swift Go for non-GPI BICs” and “Swift Go for GPI BICs”.
The parent destinations already subscribed to “Swift GPI” and “Swift Go for GPI customers” can complete the “Swift Go for non-GPI  BICs” e-forms to provision non-GPI SUPE/PSPA(1) entities from the group hierarchy in the Swift Go service.

(1) SUPE/PSPA includes: member, non-shareholding member, sub-member, supervised financial institution, payments system participant.

Place orders