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How to Set Up Bank Account Details for Cross Border Payment
How to Set Up Bank Account Details for Cross Border Payment
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Written by Support
Updated over a month ago

To ensure your employees are paid correctly, you need to select the correct Routing Type for their bank account. The routing type depends on whether the transaction is Local or International, as explained below:

  • Local Transaction: Use this when the beneficiary’s bank is in the same country as the currency being sent.
    Example: Sending US Dollars (USD) to a bank in the USA.

  • International Transaction: Use this when the beneficiary’s bank is in a different country than the currency being sent.
    Example: Sending US Dollars (USD) to a bank in Hong Kong.

The specific routing type (e.g., Sort Code, SWIFT Code, etc.) you need to select will vary depending on the currency and whether the transaction is local or international. A detailed breakdown of routing types for each scenario is provided in the table below.

If you're unsure which routing type to use, refer to the table or consult [email protected] for guidance.

Currency

Routing Type - Local

Routing Type - International

USD

ABA code

Swift code

GBP

Sort code

Swift code

Other Currencies

Swift code

Swift code

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