International Payment Solutions
You will benefit from
Seamless process
Make and receive international money transfers on our various payment platforms
Reliable assistance
Get fast assistance from our readily available Foreign Exchange team
Cost transparency
View the exchange rate and transaction costs before your business makes an international payment
Payment support
Access continued support and regulatory reporting throughout your payment process
CROSS BORDER PAYMENTS DOCUMENTS
Learn more
Learn more
Please see our pricing guide for 2024
Please see our pricing guide for 2024
Find our more about exchange control and how we can assist you through your international payments journey
Find our more about exchange control and how we can assist you through your international payments journey
Making an international payment
To make a payment through our manual channels, please download and submit the digital BoP form” add “If an error occurs, please check your “downloads folder” for the BoP form)”
To make a payment through our manual channels, please download and submit the digital BoP form” add “If an error occurs, please check your “downloads folder” for the BoP form)”
Use this guide for assistance on how to fill in the BoP form
Use this guide for assistance on how to fill in the BoP form
BoP Category Guide/ Document Checklist/ Index
BoP Category Guide/ Document Checklist/ Index
If you’re unsure if you have a fax and email indemnity, please fill out the following form and submit it to your relationship banker
If you’re unsure if you have a fax and email indemnity, please fill out the following form and submit it to your relationship banker
Receiving an international payment
To receive an international payment, you will need to provide us with the reason for receiving the payment. Please download the reason for payment (BoP code) form to determine what code you will use.
To receive an international payment, you will need to provide us with the reason for receiving the payment. Please download the reason for payment (BoP code) form to determine what code you will use.
If you are receiving the same payment, and from the same person, you can fill out a standing settlement instruction so that we can automatically process your payment once it is received by Standard Bank
If you are receiving the same payment, and from the same person, you can fill out a standing settlement instruction so that we can automatically process your payment once it is received by Standard Bank