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Home > Individuals > Money Transfers

Transfer Details and Performance Hours

All necessary details for the performance of payment orders

GEL payment order:

 Recipient"s name 

 Recipient"s account number (IBAN)

 Beneficiary bank code

 Purpose of payment.

 

Currency payment order:  

 Recipient"s name 

 Recipient"s account number (IBAN)

 Beneficiary bank code

 Recipient"s legal address

 Recipient"s country of residence

 Purpose of payment.

 

If transfer is made by an entrepreneur and the transferred amount is more than GEL 30 000 equivalent in foreing currency, you must additionally submit a document evidencing the legality of the transfer.
In the case of currency payment orders, additional intermediary bank service fee may be deducted. 

 

Terms for the receipt and performance of payment orders

The Bank receives payment orders during working hours of the branch.

Payment orders in the national and foreign currencies received from clients during an operating day are performed on the same working day if the payer and the recipient are clients of ProCredit Bank Georgia.  

Payment orders in the national and foreign currencies received from clients after 16:30 of an operating day are performed on the following working day if the recipient is not a client of ProCredit Bank Georgia.

Payment orders received at 24/7 self-service zones after 16:30 of an operating day are performed on the following working day.           

Cancelation of payment orders - clients are authorized to request their payment orders given to the Bank until amounts are actually transferred (deducted) from their bank accounts and/or transfers are stamped “WITHDRAWN”.  

 

Money Transfers Tariffs

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