Please select


For My Business

< R10m annual turnover

For My Business

> R10m annual turnover

Please select


For My Business

< R10m annual turnover

For My Business

> R10m annual turnover

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PC Demos
How to make a once-off Global Payment
STEP 1: Enter your username and password on www.fnb.co.za and login to your Online Banking profile.
STEP 2: Select Forex.
STEP 3: Under 'Global Payments' select Once-off. Select account that should be debited for this global payment.
STEP 4: Complete the applicant details and select Continue.
STEP 5: Select the beneficiary type.
STEP 6: Complete the beneficiary's details, physical address and bank details. If required, use the 'Search' function to find the beneficiary bank and select Continue.
STEP 7: Complete the payment details and select Charge Option, i.e. who will be responsible for paying the charges and select Continue.
STEP 8: Select whether you have a prebooked deal and select Continue.
STEP 9: Complete the South African Reserve Bank (SARB) reporting details.
STEP 10: Select (+) Add on the table to add the BOP category code.
STEP 11: You will need to search for the respective balance of payments (BoP) codes and select Continue.
STEP 12: Select the BoP category code result.
STEP 13: Complete the 'Specific Exchange Control Authority' and select Continue.
STEP 14: Complete the specific details of the BoP category code and select Continue.
STEP 15: Confirm that the correct BoP category codes have been added to the table and select Continue.
STEP 16: You will be required to read and accept the 'Regulatory Declaration' and the terms and conditions then select Continue.
STEP 17: You will have the option to save the beneficiary's details to your Global Recipients list. Select Yes or No, then select Continue.
STEP 18: A confirmation page will be displayed. Check that these details are correct and, if required, select Edit to make any amendments or select Accept to proceed.
STEP 19: Enter your OTP.
STEP 20: The results page will display the reference number and status of your request. Select Finish to complete the process.
STEP 21: The global payment will now reflect under your Global Payment History with the respective status, e.g. 'Documents Required'.
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