Get Sknanb Payment Order Form

Filling out the SKNANB Payment Order Form online is a straightforward process designed to facilitate your transaction. This guide will provide you with clear, step-by-step instructions to complete the form efficiently.

Follow the steps to successfully complete your form.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. Insert the current date in the designated section at the top of the page. Ensure the format includes day, month, and year.
3. Indicate the type of transaction required by placing a check mark in the appropriate box for either ‘Wire’ or ‘Draft’ under the requested transaction section.
4. Fill in the ordering customer information section. Provide the full name and complete address, including city and country, avoiding the use of Post Office Boxes.
5. Input the transfer amount in the payment information section and specify the currency for the transaction.
6. Complete the beneficiary bank information by providing the SWIFT Code/ABA/Routing/Sort Code/Transit, full name, city, address, and country of the beneficiary bank.
7. Fill in the beneficiary customer information, including full name, complete address, and account number. If applicable, provide the IBAN for transfers to Europe.
8. Specify the economic reason for payment in the designated section, ensuring it is clear and concise.
9. If using an intermediary bank, complete the relevant intermediary bank information section.
10. Indicate who will bear the transaction charges by marking the appropriate box for SHA, BEN, or OUR.
11. Read the authorization paragraph carefully and provide your signature along with your printed name and the date. Ensure all required fields marked with an asterisk (*) are completed properly.
12. Once you have completed the form, you can save your changes, download the document, print it, or share it as needed.

Start filling out your SKNANB Payment Order Form online today!