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22-Jul-2019 19:26

Sweden: If we receive a MT101 on a banking/national holiday, the payment instruction will be executed on the following banking day with that day’s value.Please note that MT101s with instruction codes CORT (financial payment) or RTGS (urgent payment) will be rejected.Cross-border payments within Nordea: You have the possibility to choose a cross-border payment within Nordea when the beneficiary has an account in another Nordea country.Cross-border payments outside Nordea: You have the possibility to choose a cross-border payment outside Nordea when the beneficiary has an account in another country and in another bank than Nordea. For Denmark, Norway and Sweden financial payments will be rejected after cut-off, latest at the end of the day.Payments are a vital part of a company's activities with its customers and suppliers and the rapidly changing business environment calls for new methods of payment.By choosing us as your cash management partner, you will benefit from faster and efficient cross-border payments.In order to secure correct value dating the local reporting time for making the Nordea payment should be observed.

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When you choose Request for Transfer as a transaction method you have the following possibilities: Domestic payments: You have the possibility to choose a domestic payment when the remitter's (sender of the payment) account is in the same country as the beneficiary's (receiver of the payment).

Denmark: If we receive a MT101, where the cut-off time has been exceeded or on a banking/national holiday, the payment instruction will be rejected and a new one will have to be made.

If a MT101 is received with an execution day in the future, the payment instruction will be stored until execution day and then processed.

Finland: If we receive a MT101 on a banking/national holiday, the payment instruction will be executed on the following banking day with that day’s value.

Norway: If we receive a MT101 on a banking/national holiday, the payment instruction will be executed on the following banking day with that day’s value.Request for Transfer is an instruction sent via the electronic banking system of the domestic bank to debit an account held with another bank.