International Payments FAQs

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    Who pays the cost associated with making an International Payment?

    The costs of making an International Payment are incurred on both the sending and receiving side of the transfer.

    Depending on the payment currency, destination and the channel used the cost of an International Payment may be charged either to the Sender or is shared between the Sender and the Receiver.
     

    Under EU legislation the charges must be shared by both parties where the payment is effected in any currency within the EEA. For example, any payment from a customer's account with AIB Bank destined for Belgium will only permit the Sender to make the payment on the basis that the AIB customer pays AIB's charge and the Receiver in Belgium pays the Receiver's bank charge.
     

    The charging options available to AIB Customers on Outgoing International Payments are detailed in the table below.
     

    Note: Customers using AIB Internet Banking can only send payments on a 'Shared' charging option. If you require the Sender charging option please complete the Paylink Application form available in your local AIB branch or on www.aib.ie.
     

    Charging Option

    Impact on the Sender

    Comment

    Can I use this option to make payments to EEA Country

    Can I use this option to make payments to non-EEA Country

    SHARED ('SHA')

    This is where the Sender opts to pay their bank's charge and the Receiver pays the charges of all other banks.

    The Sender pays AIB's charge and any other bank charges may be deducted from the payment amount before it is paid to the Receiver. This means that the full amount of the payment may not be credited to the Receiver's account.


    Yes

    Yes

    SENDER ('OUR')

    The Sender opts to pay their bank's charge and the charges of all other banks.

    The Sender's account will be debited with the AIB charges initially and with all other bank(s) charges when notification is received from the bank(s) involved, which could be some time after the payment was actually executed.

    Please note that the charges of Intermediary (Agent) Banks and/or the Receiving Bank may be higher than similar charges applied in Ireland.

    No

    Yes


    Please note that in the following cases, payments must be made on a 'Shared' charging basis:

    • Paylink Euro payments

    • Paylink payments in any currency to an EEA destination and

    • All International Payments made using the AIB Internet Banking/Kiosk service

     

    *EEA = EU Member States and Norway Iceland and Liechtenstein.

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    How much does an International Payment cost on AIB Internet Banking?

    The cost of an International Payment is based on AIB's charge and the charges of other banks involved in the transfer, such as Intermediary (Agent) banks and the Receiving bank.

    All International Payments submitted using the AIB Internet Banking channel are made on a "Shared/SHA" charging basis. This means that you, the Sender of the payment pays the AIB charge and the Receiver of the payment pays all the other bank charges (i.e. the Receiving bank and any Agent Bank charges) which may be deducted from the amount before it is credited to the Receiver's Account. This means that the full amount of the payment may not be credited to the Receiver's account.

    Please note that under EU legislation Intermediary (Agent) banks may not deduct any charges from EEA Currency payments to EEA* destinations. The full amount of the payment must be transferred to the Receiver's Bank. The Receiver's Bank may, subject to agreement with the Receiver, deduct their fee from the payment amount before they credit the Receiver's Account.

    Intermediary (Agent) Banks or the Receiver's Bank may charge where amendments/investigations/cancellations to payment instructions are requested.

    *EEA= EU Member States and Norway Iceland and Liechtenstein.


    AIB charges for International Payments are detailed under the Frequently Asked Question "What is a Paylink?" and "What is a Paylink Euro?" . For more information on International Payments please refer to the Schedule of International Transactions Charges brochure, available in your branch or on this site.

    In addition to the international payment charge, account transaction fees will apply.

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Payment Options and Amounts

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    What International Payment options are available on AIB Internet Banking?

    An AIB internet banking customer can initiate an International payment, by selecting ‘Standard/Urgent’ option. For further information on the list of currencies and cut off times applicable to Urgent/Standard international payments, please refer to ‘Destinations & Currencies for International Payments’ sections.

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    What is Paylink Euro?

    Paylink Euro payments are International Payments in euro to a SEPA zone country i.e. EU Member States and Monaco, Norway, Iceland, Liechtenstein, San Marino and Switzerland. To qualify for the Paylink Euro Standard product the receiver's bank must be reachable via the SEPA Credit Transfer (SCT) Scheme.

    For Product Description & Pricing for Paylink Euro on AIB Internet Banking, please click here

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    What is Paylink?

    Paylink payments can be sent in all major currencies to most destinations world-wide on a standard or urgent basis.

    For Product Description & Pricing for Paylink on AIB Internet Banking, please click here

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    How do I make an international payment on AIB Internet Banking?

    1. Click 'Transfers and Payments' on the left of the screen.

    2. Click 'I want to transfer money internationally' and click 'start'

    3. From the drop down menu select the currency, destination and payment type, then click 'next'. 

    4. Select the account you would like to debit and click 'next'.  

    5. Complete the receiver information in the spaces provided and click 'next' 

    6. Read through the form again to ensure that you have entered all information correctly.

    7. Enter the code from your AIB Code Card or AIB Card Reader and click 'confirm' to complete the transfer.
       

    The status of your payments may be viewed in 'My Payment Logs', located within the 'Transfer & Payments' section on the left of the screen.

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    What is an AIB Code Card?

    Learn more about AIB Code Card

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    What is an AIB Card Reader?

    Learn more about the AIB Card Reader

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    Which accounts can I debit to make International Payments?

    International Payments can be made from a suitable account already set up on your AIB Internet Banking profile.

    While inputting your Payment details, there is a drop down option which will show you a list of the accounts that you can make International Payments from.

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    What is the maximum payment transfer amount?

    The maximum amount that may be transferred is limited in aggregate to €10,000 for personal users, and €30,000 for business users*, in any business day and the preceding non-business day period.
     

    Payment Type

    Personal Users

    Business Users*

    Paylink (Standard and/or Urgent)

    €10000

    €30000

    Paylink Euro (Standard and/or Urgent)

    €10000

    €30000


    *Customers registered for AIB Internet Banking who hold at least one open suitable designated AIB Business account.

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    How do I enter the payment amount on AIB Internet Banking?

    Enter the payment amount in space provided. The format allows for the decimal place.
    The exception to this is Japanese Yen (JPY), which has no decimal places in its currency.

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    What is a Bank Identifier Code (BIC)?

    The Bank Identifier Code (BIC), is a unique identification code for a specific financial institution. BIC codes consist of either 8 or 11 alphanumeric characteristics.
     

    AIBs BIC is AIBKIE2D.
     

    Based on payment instructions together with the receiver's International Bank Account Number (IBAN), the BIC facilitates streamlined processing of International payments.

    BIC codes consist of either 8 or 11 alphanumeric characters and can be verified using the following website: www.swift.com/biconline

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    What is an International Bank Account Number (IBAN)?

    The 'International Bank Account Number' or 'IBAN' is a standard for quoting account numbers across Europe. The use of an IBAN and the beneficiary bank BIC code (Bank Identifier Code) enables your International Payment to be made automatically and ensures the correct identification of your receiver's bank account.
     

    How will the IBAN be identified?

    An IBAN contains additional characters in front of a normal recipient domestic account number. These characters consist of a 2-letter country code followed by a 2-digit check number.
    For Example: IBAN AT611904300234573201
     

    Using IBAN on Payment Instructions

    Please note that the IBAN in printed format (such as an invoice) is likely to be prefaced by the word IBAN e.g. IBAN AT611904300234573201

    • You should NOT enter the word IBAN on any input to the bank.
    • You should not include any spaces when quoting the IBAN. The IBAN should be presented as a continuous string of alphanumeric characters i.e. AT611904300234573201
       

    Lengths and formats of IBANs across Europe

    There are standard lengths and formats of alphanumeric characters for IBANs in respect of each country - e.g. in Ireland, the standard is 22 characters. When completing payment instructions, please ensure that the receiver's IBAN corresponds in length to the country specific IBAN length.

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Destinations & Currencies for International Payments

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    Where can I send Paylink Euro payments to?

    Paylink Euro payments may be sent to any SEPA zone country. The Republic of Ireland is excluded for International Outgoing payments on AIB Internet Banking. A full listing of applicable SEPA zone countries is provided in the following table:
     

    Austria Belgium Bulgaria
    Croatia Cyprus Czech Republic
    Denmark Estonia Finland
    France Germany Greece
    Hungary Iceland Ireland
    Italy Latvia Liechtenstein
    Lithuania Luxembourg Malta
    Monaco Netherlands Norway
    Poland Portugal Romania
    San Marino Slovak Republic Slovenia
    Spain Sweden Switzerland
    UK (including Northern Ireland)    


    NOTE: There are a number of additional locations where the EU regulation applies by virtue of the fact that these regions come under the jurisdiction of an EU member state. These tend to change periodically. Currently, they include Azores, Canaries, French Guiana, Gibraltar, Guadeloupe, Guernsey, Isle of Man, Jersey, Martinique, Madeira, Mayotte, Reunion, Saint Barthelemy, Saint Martin and Saint Pierre et Miquelon.

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    What currencies are available to make International payments?

    The following are the currencies currently available on AIB Internet Banking for making international transfers:
     

    Code Currency Standard Urgent
    AED United Arab Emirates Dirham Yes N/A
    AUD Australian Dollars Yes Yes
    CAD Canadian Dollars Yes Yes
    CHF Swiss Francs Yes Yes
    CZK Czech Koruna Yes Yes
    DKK Danish Krone Yes Yes
    EUR Euro Unit Yes Yes
    GBP Pound Sterling Yes Yes
    HKD Hong Kong Dollars Yes Yes
    HUF Hungarian Forints Yes Yes
    INR Indian Rupee Yes N/A
    ILS New Israeli Shekel Yes N/A
    JPY Japanese Yen Yes Yes
    MXN Mexican Peso Yes N/A
    NOK Norwegian Krone Yes Yes
    NZD New Zealand Dollars Yes Yes
    PHP Philippines Peso Yes N/A
    PLN Polish Zlotys Yes Yes
    QAR Qatari Rial Yes N/A
    SAR Saudi Riyals Yes N/A
    SEK Swedish Krona Yes Yes
    SGD Singapore Dollars Yes Yes
    THB Thai Bahts Yes N/A
    TRY Turkish Lira Yes Yes
    USD US Dollars Yes Yes
    ZAR South African Rands Yes Yes

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    What are the currency cut-off times for Outgoing International Payments on AIB Internet Banking?

    A cut-off time is the latest time on any business day that AIB can effect a payment in a particular currency for the payment execution timeframe indicated in our product descriptions. E.g. An Urgent payment in GBP received by AIB via AIB Internet Banking channel before 15.00 hours can be processed for execution to the Receiver for same business day i.e. the minimum execution timeframe will be same business day. If it is received after 15.00 hours it may be processed for execution on the next business day i.e. the minimum execution timeframe will be 1 business day.

     

    *Euro (standard) payments in Euro to a SEPA zone country up to a maximum of €10,000 (Personal Users) and €30,000 (Business Users) made before 2.00pm on a Business day may be credited to the Beneficiary bank the Same Business Day.

     

    Payments up to a maximum of €10,000 (Personal Users) and €30,000 (Business Users) made after 2.00pm on a Business day will be credited to the Beneficiary bank the Next Business Day

     

    The cut-off times for outgoing International Payments initiated on AIB Internet Banking are listed below.
     

    Please be aware that these cut-off times are meant as a guide and may change, in particular over the Christmas & New Year period.

     

    A Business day means a day (other than a Saturday, Sunday or public holiday) on which we are generally open for business in Ireland and, where in relation to execution timeframes in respect of a payment to an account with another bank, a day on which the payee's bank is also open for business.

     

    Whilst AIB will process your payment requests on receipt, please note that due to local banking practices in certain regions of the world such as Africa, South America, Caribbean and areas of the Middle East and Asia, delivery times and service standards may vary.
     

    Code

    Currency

    Euro Standard Cut-Off Time to SEPA zone Country

    Euro
    Urgent Cut-Off Time to SEPA zone Country

    EUR

    Euro Unit

    16:00

    15:00

    Code

    Currency

    Standard Cut-Off Time

    Urgent Cut-Off Time

    AED

    United Arab Emirates Dirham

    13:30

    N/A

    AUD

    Australian Dollars

    15:30

    14:30

    CAD

    Canadian Dollars

    16:00

    14:00

    CHF

    Swiss Franc

    16:00

    15:00

    CZK

    Czech Koruna

    16:00

    15:00

    DKK

    Danish Krone

    16:00

    15:00

    EUR

    Euro Unit

    16:00

    15:00

    GBP

    GB Pound Sterling

    16:00

    15:00

    HKD

    Hong Kong Dollars

    15:30

    12:30

    HUF

    Hungarian Forints

    16:00

    15:00

    ILS

    Israeli New Shekel

    13:30

    N/A

    INR

    Indian Rupee

    13:30

    N/A

    JPY

    Japanese Yen

    15:30

    14:30

    MXN

    Mexican Peso

    15:30

    N/A

    NOK

    Norwegian Krone

    15:30

    15:00

    NZD

    New Zealand Dollars

    16:00

    14:30

    PHP

    Philippines Peso

    11:30

    N/A

    PLN

    Polish Zlotys

    16:00

    14:30

    QAR

    Qatari Rial

    13:30

    N/A

    SAR

    Saudi Riyals

    13:30

    N/A

    SGD

    Singapore Dollars

    15:30

    12:30

    SEK

    Swedish Krona

    15:30

    15:00

    THB

    Thai Bahts

    15:30

    N/A

    TRY

    Turkish Lira

    15:30

    13:30

    USD

    US Dollars

    16:00

    15:30

    ZAR

    South African Rands

    15:30

    14:30


    Note: AIB’s minimum execution timeframes** for payments are indicative only. AIB does not guarantee that the payment will reach the receiving bank within the indicated minimum execution timeframe. Delivery times may vary. AIB is not responsible for failure for the receiving bank to pass on the payment to the receiver.

     

    AIB’s maximum execution timeframes for payments represent the maximum execution cycle permitted by law for payments in EEA currencies within the EEA. The actual execution timeframes are more likely to be reflected by the minimum execution cycles indicated.

     

    **Execution timeframe is a minimum of same business day and a maximum of 1 business day subject to cut off times for EUR payments.

     

    Execution timeframes for EEA Currency payments to EEA countries a minimum of 2 business days and a maximum of 4 business days subject to cut off times.

     

    For more information on International Payments please refer to the Schedule of International Transactions Charges brochure, available in your branch or on this site.

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    What are the cut-off times for Incoming International Payments in AIB?

    Cut-Off Times for receipt of payments from Sepa Zone(1) and Other EEA Currencies (Subject to value date requested on the payment)

     

    Currency Code

    Currency Name

    Cut-off time for receipt of payment (GMT)

    EUR

    Euro

    15:45

    GBP

    Sterling

    16:00

    CHF

    Swiss Franc

    15:30

    CZK

    Czech Koruna

    15:30

    DKK

    Danish Krone

    15:30

    HUF

    Hungarian Forint

    15:30

    NOK

    Norwegian Krone

    15:30

    PLN

    Polish Zloty

    15:30

    SEK

    Swedish Krona

    15:30

     

     

    Cut-Off Times for receipt of payments in non-Sepa currencies (Subject to value date requested on the payment)

     

    Currency Code

    Currency Name

     

    Cut-off time for receipt of payment (GMT)

    AED

    UAE Dirham

    14:00

    AUD

    Australian Dollar

    15:00

    CAD

    Canadian Dollars

    14:30

    HKD

    Hong Kong Dollar

    13:00

    ILS

    Israeli Shekel

    14:00

    INR

    Indian Rupee

    14:00

    JPY

    Japanese Yen

    15:00

    KWD

    Kuwaiti Dinar

    14:00

    MXN

    Mexican Peso

    16:00

    NZD

    New Zealand Dollar

    15:00

    OMR

    Omani Rial

    14:00

    PHP

    Philippine Peso

    12:00

    QAR

    Qatari Rial

    14:00

    SAR

    Saudi Arabian Riyal

    14:00

    SGD

    Singapore Dollar

    13:00

    THB

    Thai Baht

    16:00

    TRY

    Turkish Lira

    14:30

    USD

    US Dollar

    16:00

    ZAR

    South African Rand

    15:00

     

    (1)  SEPA zone = EU Member States, Iceland, Liechtenstein, Monaco, Norway, San Marino and Switzerland.     Other EEA currencies, supported by AIB, are: CHF - Swiss Franc,  CZK – Czech Koruna,  DKK –Danish Krone, HUF – Hungarian Forint,  NOK – Norwegian Krone,  PLN – Polish Zloty,  SEK – Swedish Krona.

     

    Please note that currency payments received after the cut-off time for that currency will receive value 1 day later than the value applied to payments received prior to cut-off time.

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    What exchange rate is applied to an International Payment?

    An exchange rate is applied to an International Payment, when the currency of the payment is different to the currency of the debit or credit account. Standard exchange rates  which are applicable on the relevant business day quoted are available to view online at www.aib.ie. These variable exchange rates change are subject to change at any time.

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    What information do I need to make an Outgoing International Payment?

    In order to ensure that your outgoing international payment is made correctly you should have the following minimum information:
     

     

    (a)The name and address of the Receiver to whom you are transferring the funds.

    (b)Either the BIC or the full name and address of the foreign bank    branch at which the Receiver maintains their bank account.

    (c)The International Bank Account Number (IBAN) or normal bank account number of the Receiver's Account with the foreign bank.

    (d)The national bank code (where available) of the bank branch at which the Receiver's Account is maintained. This is not required if an IBAN is provided.
     

     

    Please ensure that the information provided is accurate and complete. Failure to provide the correct information may result in your International Payment being returned to your account for a lesser amount due to foreign bank fees and charges and/or exchange rate losses.
     

    For further detailed information on country specific formatting requirements, please click here.

     

    IBAN is mandatory for all International euro payments to SEPA zone countries. For incoming and outgoing non SEPA International Payments, AIB recommends using the IBAN and BIC where they are available. 

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    The country I want to send money to is not appearing in the Country drop-down list? What do I do next?

    We are unable to send payments to certain destinations. If the country you wish to send a payment to does not appear in the Country drop-down list in the payment input screen, please contact your local branch for more information.

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Routing & Status of International Payments

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    Why are Intermediary (Agent) banks used?

    In order to deliver an international payment service, AIB relies on the services of Intermediary Banks to provide us with access to the local payment system in each country.
     

    Most International Payments are made in the currency of the Receiver's country e.g. USD payments to the USA or GBP payments to the UK. With these payments, the Intermediary Bank is located in the country of the Receiver and they will pass the proceeds of the payment to the Receiver's Bank through the national banking system in the country. The Intermediary Banks will normally deduct their fees or charges from the payment amount before the payment is passed to the Receiver's Bank.
     

    Sometimes payments are made in a third currency i.e. a payment that is not made in the currency of the Sender or the Receiver's country. For example a payment from Ireland in USD sent to Japan. With such payments, AIB may be able to send a payment order directly to the Receiver's Bank and arrange the USD settlement for the payment from their USD bank account in the USA to the Japanese bank's USD account in the USA.
     

    In some cases the Japanese bank may not be an agent bank for AIB. In such case AIB will try to identify a bank in the USA, where the Japanese bank maintains an account. AIB will then send the payment through its US Agent bank to be passed to the US Agent bank of the Japanese bank. In such a payment a minimum of two Agent banks would be involved, both of which will apply a charge for handling the payment.

    On rare occasions AIB may not be able to identify the US Agent bank for the Japanese bank and may request the customer to obtain this information from the receiver of the payment.
     

    Due to the complexity involved in delivering payments to the Receiver's Bank and the extent of AIB's Intermediary bank network (approximately 1800 banks worldwide), it is not possible for AIB to indicate the amount of any Intermediary bank charges that may be deducted from a payment or charged back to the Sender.

    AIB endeavours to limit the amount of charges applied by Intermediary (Agent) banks, by routing payments through recognised clearing and settlement systems directly to the Receiver's Bank (e.g. Target, EBA, STEP 2) or through preferred Intermediary banks selected by AIB or nominated by the Receiver's Bank.
     

    Please note that the charges of Intermediary (Agent) Banks and/or the Receiving Bank may be higher than similar charges applied in Ireland

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    Where can I view the status of my International Payment?

    The status of a payment can be viewed in the 'Payment Logs'.
     

    This can be accessed by clicking 'Transfers & Payments' on the left of the screen.
    'My Payments Logs' tab is at the top of this screen.

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    What does each status in the payment log mean?

    Status

    Definition

    Pending

    AIB has received the payment but processing of the payment has not commenced.

    Processing

    AIB has received the payment and processing has commenced. The payment is awaiting confirmation.

    Complete

    The payment has been processed and has been released by AIB. Please note that this does not mean that the funds have been credited to the receiver's account by the receiving bank.

    Rejected

    The payment has been rejected.

    Returned

    The payment has been returned from the receiving bank as they were unable to apply funds to the receiver's account.


    If your International Payment on AIB Internet Banking displays a status of 'Rejected' and you need to establish the reason for this, please contact 0818 724 724 or if calling from outside the Republic of Ireland, please contact + 353 1 771 2424

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    What References are used for International Payments?

    AIB uses unique references for all incoming and outgoing international payments that are either credited to or debited from your account. These references are quoted on your payment log or on paper advise.

     

    If you have any queries relating to International Payments, please ensure to quote the reference. For any queries, please contact 0818 724 724 or if calling from outside the Republic of Ireland, please contact + 353 1 771 2424.

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Reusing Payments

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    How can I reuse the information I have previously entered, if I want to make the same payment in future?

    You may re-use the payment details for a previously made International Payment on the basis that the status of the payment is 'COMPLETE'.

    The status of your International Payments may be viewed in the Payment Log. If the international payment details that you wish to re-use have a 'COMPLETE' status you may select the 'RE-USE' button.

    You will be required to input the following information:
     

    • account you wish to debit to make the International Payment - this is a mandatory field

    • message to receiver

    • amount of the payment - this is a mandatory field

    • message to appear on your statement

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Requesting a recall or amending an International Payment

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    How can I request a recall or amend an International Payment?

    Once accepted by us for execution, an International Payment is irrevocable, it cannot be cancelled. In the case where you want to request a recall or make an amendment to the International Payment, we will endeavour to recall and/or make an amendment to this instruction.
     

    However, in the instance where you wish to recall a payment that has been confirmed through AIB Internet Banking, there is no guarantee that this can be done, as the Receiver will have to authorise the Receiver's bank to debit the funds from his / her account
     

    If an International Payment is recalled, please note that exchange rate losses may be incurred if the International Payment was subject to an exchange rate conversion either on the sending or receiving side. In addition the recalled payment may also be subject to a deduction of fees and charges by intermediary and/or Receiver Banks.
     

    Intermediary (Agent) Banks or the Receiver's Bank may also charge where amendments or investigations are requested.
     

    Please see 'Useful Contacts' below

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Other Information

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    IBAN Mandatory Countries for International Payments

    The receiver account number must be in IBAN format for all international payments to EEA countries and certain Non-EEA countries. Please click here, for list of IBAN mandatory countries.

     

    We recommend that the IBAN is used in conjunction with the BIC of the receiver's bank to ensure correct identification of the receiver's bank branch and their account number within that branch. For further detailed information on country specific formatting requirements, please click here.

     

    Please contact the receiver in these countries to obtain their correct IBAN account information and BIC details before initiating any payments.

     

    Note: Failure to provide IBAN account information for payments to these countries may result in your payment being delayed, cancelled or returned by the receiver's bank.

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    Payments to Mexico - what is a CLABE Account Number?

    A CLABE (Clave Bancaria Estandarizada), is an 18-digit number, to uniquely identify Mexican account holders, to guarantee the correct posting of electronic payments. The CLABE is assigned to each bank account in Mexico.

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    Payments to India - what is an IFSC / PIN code?

    An IFSC code (Indian Financial System Code) is an 11 character alphanumeric code that uniquely identifies a bank-branch in India.

    A PIN (Postal Index number) is a 6 digit postal code which helps to identify the location of the bank-branch in India.

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    Data Protection Notice

    International Payments and certain domestic payments are made by AIB via the Belgium-based Society for Worldwide Interbank Financial Telecommunication (SWIFT). SWIFT processes payments on behalf of financial institutions worldwide and is currently the only organisation providing such a service. All transactions processed in Belgium are replicated in a backup system ('mirror site') in the United States of America (US). Maintaining a geographically separated back-up infrastructure to ensure continued operation is in line with international standards and supervisory requirements.
     

    On foot of official subpoena(s), transaction data held in the US 'mirror site' may be disclosed to US, or other authorities for the purposes of combating terrorism and other serious crime. Therefore, any information you provide to AIB in order to effect a SWIFT payment could potentially be disclosed to US authorities, and by instructing AIB to execute a payment, you are implicitly giving your consent to such a disclosure.
     

    AIB reserves the right to amend this notice at any time, and you should regularly check for any amendments.

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    Useful Contacts

    For any queries relating to International Payments on AIB Internet Banking, please contact 0818 724 724 or if calling from outside the Republic of Ireland, please contact + 353 1 771 2424

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    Further Information on AIB's International Payment Services

    AIB provides a comprehensive suite of International Payment products to facilitate customers in sending and receiving international payments. For further detailed information please click here

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