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If you would like the payment to reach the payee at a Russian bank on time, make sure that the payment order has been completed in accordance with the requirements.
All of the following data have to be entered using Latin letters.
If the payee’s account is not at a bank located in Russia, the payment order needs to indicate the name of the correspondent bank, located in Russia, of the payee’s bank, its BIK code and correspondent account number at the Central Bank of the Russian Federation as well as the number of the correspondent account of the payee’s bank at the intermediate bank.