How to Send a Payment to a New Beneficiary

To send a payment to a new beneficiary, follow these steps:

1. Go to "Manage Beneficiaries": Add the payee to your list.
2. Select the Payment Rail:

Local Transfers: (UK Faster Payments and Local DKK Payments)

• • • Recipient’s Account Number: The complete bank account number of the recipient.
    • Recipient's Sort Code or NCC: The bank code of the recipient's bank.
    • Recipient’s Name: The full name of the account holder as registered with their bank.

SEPA Transfers: (Within the Single Euro Payments Area)

• • • Recipient’s IBAN: Required for transfers within the SEPA.
    • Recipient’s Name: Full name of the recipient.

International Cross Border Transfers:

• • • Recipient’s Account Number or IBAN: For international transfers, IBAN is often required.
    • Recipient’s BIC/SWIFT/NCC Code: Necessary for international wires to identify the recipient’s bank.
    • Recipient’s Name: As registered in their bank.
    • Recipient’s Address: Required for further validation and processing of international wires.

Transfers to Other Trumia Clients: (Peer-to-Peer)

1. • • Recipient’s Trumia Account Number: Only the account number is necessary.
     • Recipient's Name:
       
       
2. Complete the Details: Provide all required details for the selected payment rail.
3. Select "Funds Transfer": After setting up the payee, proceed to send the payment.

If you encounter any issues, please contact our customer support team at [e-mail].