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  • Ie Aib/ft8 2022

Get Ie Aib/ft8 2022-2026

Plication form in an AIB branch is 1:00pm) 1. Paylink Standard AIB Charge 20 OR Paylink Urgent AIB Charge 32 Full product description available in the Schedule of International Transaction Charges booklet and on www.aib.ie. If no Payment Service is selected, the payment will be sent as Paylink Standard. Customer (Sender) Details Account to be debited - 2. Sort Code* - For ccy accounts only Account No.* Account Ccy Code 3. Sender Name* 4. Sender Address Receiver Details.

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How to fill out the IE AIB/FT8 online

Filling out the IE AIB/FT8 form online for international payments can be straightforward with the right guidance. This user-friendly guide will take you through each section and field of the form, ensuring you complete it accurately.

Follow the steps to successfully complete the form online.

  1. Press the ‘Get Form’ button to access the form and open it in your document management system.
  2. Select the payment service option by choosing either Paylink Standard or Paylink Urgent. Note the respective charges for each service.
  3. Enter the details of the account that will be debited, including the Sort Code and Account Number, ensuring proper formatting.
  4. Provide your full name and address. Make sure this is precise and complies with anti-money laundering requirements.
  5. Fill in the receiver's information. Include their full name and address. Make sure this section is complete to avoid payment delays.
  6. Input the receiver's IBAN or account number, ensuring it is in IBAN format for Euro payments within the SEPA zone.
  7. Add the receiver's bank details, including the SWIFT Address/BIC. This is crucial for ensuring the payment reaches the correct bank.
  8. Specify the payment currency using the appropriate three-letter code, followed by the payment amount and the amount written in words.
  9. If applicable, provide details for a forward contract or dealer rate and confirm its availability.
  10. State the purpose of the payment and include any additional sender's messages, adhering to the character limit.
  11. Choose one of the charging options for the transaction: 'Shared' or 'Sender'. If no selection is made, the default will be 'Shared'.
  12. Review all entered information for accuracy and completeness to prevent delays or rejections.
  13. After confirming that all details are correct, save the changes, download or print the form for your records, and/or share it as needed.

Complete your international payment application online today.

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