Outgoing Foreign PaymentOutgoing Foreign Payment

An invoice received from abroad can be paid as an account transfer in the same way as a Finnish invoice. It is most efficient to pay through electronic banking software or online. Your company can choose a suitable alternative for handling foreign payments.

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Business Services
0100 2580

Mon-Fri 8am-7pm
In July Mon–Fri 8am–6pm 
Contact information
 

    Foreign payments can be sent as

    • Normal payment order
    • EU payment
    • SEPA-payment 
    • Express order
    • Capital transfer and group transfer
    • Cheque

Contact usContact us

Contact us
Corporate Services, tel. 0100 2580 (lnc)