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Supported Destination Currencies
InstructionsAdditional details
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for all supported currenciesThe following details are required to for all transfers
- Source amount (in SGD) OR Destination amount (in Destination Currency)
- Recipient type
- Account holder name
- Account number / IBAN
Valid Recipient types for all destination currencies
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PRIVATE
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BUSINESS
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INRCan transfer only to recipients in India (IN)
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The following additional details are required for SGD to INR transfers:
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SWIFT / BIC / BSB Code / IFSC Code
- Please provide a valid 11 character alphanumeric IFSC code in this column. eg: ICIC0004834
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Purpose of Transfer
Supported Purpose of Transfer for USD & INR payments
Invoice details required for the INR transfer?
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Payment for software goodsYes
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Invoice Number
- upto 30 alphanumeric characters, no special characters allowed		Payment to businesses before collection of goodsYes
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Payments for software consultancy/services onlyYes
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Payment to businesses after collection of goodsYes
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Payment for salariesNOT SUPPORTED
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USDCan transfer recipients located in US & outside of US. Please provide a valid 2 alphabet recipient Country Code for SGD to USD transfers. Examples:
- US for recipients in United States
- AU for recipeints in Australia
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The following additional details are required for SGD to USD transfers:
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Address, City, Postcode
- required for all SGD to USD transfers
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๐Ÿ‘‰ Required only for USD recipients in US
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ACH Routing Number
- Please provide a valid ACH routing number for USD recipients located in US
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Account type
Supported Account types for USD recipients in US
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SAVINGS
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CHECKING
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๐Ÿ‘‰ Required only for USD recipients outside of US
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SWIFT / BIC / BSB Code / IFSC Code
- Please provide a valid SWIFT code in this column
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Purpose of Transfer
Supported Purpose of Transfer for USD & INR payments
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Payment for software goods
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Payment to businesses before collection of goods
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Payment to businesses after collection of goods
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Payments for software consultancy/services only
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IDRCan transfer only to recipients in Indonesia (ID)
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The following additional details are required for SGD to IDR transfers
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Bank NameSupported Bank Names for USD & IDR payments
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MYRCan transfer only to recipients in Malaysia (MY)
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The following additional details are required for SGD to MYR transfers
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SWIFT / BIC / BSB Code / IFSC Code
- Please provide a valid SWIFT code in this column		Supported SWIFT Codes for MYR payments
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EURCan transfer only to recipients in European Countries
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The following additional details are required for SGD to EUR transfers
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Account number / IBAN
- Please provide a valid IBAN number in this column
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PHPCan transfer only to recipients in Philippines (PH)
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The following additional details are required for SGD to PHP transfers
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Bank Code
- Please provide a valid Bank Code in this column. Alphabets only. eg: BDO for BDO (Banco De Oro) Unibank		Supported Bank Codes for PHP payments
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Address, City, Postcode
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AUDCan transfer only to recipients in Australia (AU)
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The following additional details are required for SGD to AUD transfers
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SWIFT / BIC / BSB Code / IFSC Code
- Please provide a valid BSB code in this column
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THBCan transfer only to recipients in Thailand (TH)
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The following additional details are required for SGD to THB transfers
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Bank Code
- Please provide a valid Bank Code in this column. numbers only		Supported Bank Codes for THB payments
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Address, City, Postcode
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VNDCan transfer only to recipients in Vietnam (VN)
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The following additional details are required for SGD to VND transfers
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SWIFT / BIC / BSB Code / IFSC Code
- Please provide a valid SWIFT code in this column
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for all supported currencies Reference field is optional with a maximum allowed character limit of 35
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