NATIONAL BANK OF ROMANIA



Similar documents
Background. IBAN Overview

EBS204 Version 1 Published November EBS204 Version 2 Published July EBS204 Version 3 Published February 2001

Regulation on Bank Account Standard Numbering System

STANDARD 48 FORMAT OF THE IBAN ISSUED IN THE UK (International Bank Account Number) June 2007

State Bank of Pakistan. Guidelines: IBAN Implementation in Pakistan

FAQ on the International Bank Account Number (IBAN) 2. Question: Can you explain briefly the IBAN for Bahrain?

Guide. 1 Dec Introduction of the global Structured Creditor Reference in Finnish companies. 1 December 2010

HANDBOOK FOR THE STANDARDISATION AND APPLICATION OF

INTERNATIONAL BANK ACCOUNT NUMBER

Creating international money transfers

Electronic foreign currency payments, LUM2

DECISION ON THE MANNER OF OPENING TRANSACTION ACCOUNTS. (Official Gazette 3/2011, 35/2011, 50/2011, 89/2011, 101/2011 and 135/2011)

ECBS TR 201V2.2.22, MARCH 2003 REGISTER OF EUROPEAN ACCOUNT NUMBERS ITALY 61

QATAR CENTRAL BANK INTERNATIONAL BANK ACCOUNT NUMBER (IBAN) - QATAR STANDARDS DOCUMENT. E-Banking Instructions IBAN Standard Annex No.

x x Accuity IBAN Complete Validation Messages Explanations Message Code IBAN Message Additional Explanation VALID INVALID WARNING

CONDITIONS FOR MAKING PAYMENT TRANSACTIONS

File format DETAILS RECORD TYPES ABBREVIATIONS (LEGEND) GENERAL REMARKS. Welcome to

SEPA CORE DIRECT DEBIT SCHEME CUSTOMER-TO-BANK IMPLEMENTATION GUIDELINES

Foreign payment orders

Hal E-Bank Foreign payments (Format of export/import files)

Intra-day payment Frequently asked questions

Format Description. SWIFT MT103 Single Customer Credit Transfer

INTERNATIONAL BANK ACCOUNT NUMBER (IBAN) AND BANK IDENTIFIER CODE (BIC) IN PAYMENTS

International payments in Fiji

INTERNATIONAL BANK ACCOUNT NUMBER (IBAN)

Format description XML SEPA Credit Transfer. Format Description

RF Creditor Reference

FinCEN Currency Transaction Report (FinCEN CTR) Electronic Filing Requirements

E-payment. Service description

Format Description MT940. Rabo Cash Management

Format Description SWIFT MT940 Structured

International Payments

Spanish legacy branch code 4 numbers. Spanish legacy bank code 4 numbers

More information on completing payment details

International ACH Transactions (IAT) File Format Guide

Use of the International Bank Account Number (IBAN)

Wire Transfer User Guide

HSBC Your Guide to SEPA. Capitalising on the opportunities

International Payments Terms & Conditions

Decree No. 18/2009 (VIII. 6.) MNB of the Governor of the National Bank of Hungary. on Payment Services Activities CHAPTER I GENERAL PROVISIONS.

Online Banking Record Descriptions

1. Direct Payment Request (DPR) Form

Information Concerning the Use of the SEPA Payment Schemes

Explanatory notes VAT invoicing rules

INTERNATIONAL PAYMENTS - PERSONAL

TERMS AND CONDITIONS OF PAYMENT ORDER IN FOREIGN EXCHANGE TRANSACTIONS AT PKO BP SA BANK

Entering payment order abroad and payment order in a foreign currency in the Czech Republic via electronic banking service ČSOB InternetBanking 24

186 ACT. of 24 April 2009

Cash Management Balance Reporting Specifications Version 2. Technical Reference Manual

Telepay User Guide. Controlling your business payments.

TERMS AND CONDITIONS OF THE CURRENT ACCOUNT AGREEMENT

SEPA Credit Transfer. Readiness Checklist

File Specification and Guide to the Returns of Payment Transactions by Payment Settlers (Merchant Acquirers)

RULES FOR FOREIGN PAYMENTS

for CONSUMERS Information on the SINGLE EURO PAYMENTS AREA

SEPA Creditors Guide. SEPA Direct Debit Core Scheme. Version 1.3 Final Page 1 of 38

P U B L I C R E L E A S E

APPENDIX D PHN CHECK DIGIT NUMBER ROUTINE

CHAPTER 6: SALES TAX SETUP

XML message for Payment Initiation Implementation Guideline. Version 1.02

E-Invoice Interface File Layout Version 4.93

Federal Reserve Banks Operating Circular No. 4 AUTOMATED CLEARING HOUSE ITEMS

Single Euro Payments Area

BANKOH BUSINESS CONNECTIONS WIRE TRANSFER GUIDE

ELECTRONIC FUNDS TRANSFER (EFT): A payment made through Fed Wire or the ACH is referred to as an EFT.

CHAPTER 241 TAXATION OF BANKS AND OTHER FINANCIAL CORPORATIONS

User Manual Internet Banking Enter and Send Orders

CitiDirect Guide. User manual. > CitiDirect and Your Card. > Logon to CitiDirect. > Payment instructions. > Account information. May 2010.

Frequently Asked Questions

Non Resident Withholding Tax And Resident Withholding Tax (RWT/NRWT) Specification Document

SEPA. Frequently Asked Questions

RULES FOR PROVIDING PAYMENT SERVICES AND MANAGEMENT OF BANK ACCOUNT AND PAYMENT CARD ACCOUNT

FinCEN Designation of Exempt Person (FinCEN Form 110) Electronic Filing Requirements

Home Savings Act. The Slovak National Council has approved the following Act: P A R T O N E. Basic Provisions. Article 1

Act on Investment Firms /579

Make payments. Bankline support guides: In this guide. How to make a standard domestic payment. Did you know? Page 1

Internet Banking for Business

Payment Instructions Frequently Asked Questions. global

NATIONAL BANK OF ROMANIA. REGULATION No.17/2012 regarding certain conditions on granting loans

Specifications of Paradox for Windows

ACT. of 22 May on insurance mediation 1. Chapter 1. General Provisions

Single Euro Payments Area SEPA Herman Ciappara Payments & Banking Department Central Bank of Malta

SIF Validation Tool. Wages Protection System Qatar Central Bank& Ministry of Labour And Social Affairs. End User Guide

INTERNATIONAL MONEYMOVER. Terms and Conditions

HEP Courses Service Service Definition

User's manual for OTPdirekt Internet Banking. v.1.0

10 Step Guide to Getting Started with BOI Business On Line. Business On Line. 10 Step Guide to Getting Started. A BOL Setup Guide. ROI Only. v.

BT 24 User Manual 1. Useful information Application access First log into BT Subsequent logins into BT

Wire Transfer. Business Link. Creating a Wire Transfer Template. Wire Transfer Types. Wire Transfer Templates and Transactions

LAW ON FOREIGN EXCHANGE OPERATIONS

SEPA. Changes in the Payment System Implementation of the European SEPA Regulations for Kuna and Euro Payments

Portal View Login to Griffith Portal

TARIFF & CUT-OFF TIMES - IRELAND

Click here for Explanatory Memorandum

Terms and Conditions for Direct Debit Collection.

Transcription:

NATIONAL BANK OF ROMANIA Unofficial translation Regulation regarding the usage of the IBAN codes in Romania Having regard to the provisions of Article 2, paragraph (2) and Article 23 of the Law no. 101/1998 regarding the statute of the National Bank of Romania, as subsequently amended, Having regard to the provisions of Article 38, paragraph (1) of Law no. 58/1998 Law on banking activity, as subsequently amended, Having regard to the provisions of Article 164 and Article 285 of the Government Emergency Ordinance no. 97/2000 regarding the credit cooperatives, approved and amended by Law no. 200/2002, Based on Article 50, paragraph (1) of the Law no. 101/1998 regarding the statute of the National Bank of Romania, as subsequently amended, The National Bank of Romania issues this regulation. CHAPTER I General provisions Art. 1 For the purpose of this regulation, the terms and expressions below have the following meanings: (1) IBAN code (acronym of International Bank Account Number) means a string of characters that uniquely identify at international level the account of a client at an institution, this account being used for processing payments within the payment systems or via correspondent banking schemes; (2) Institution means any of the following: - credit institution licensed by the National Bank of Romania; - the State Treasury; - the National Bank of Romania; 1

(3) Generation of IBAN codes refers to the one time process of creating a unique IBAN code for an account. CHAPTER II Generation of IBAN codes Art. 2 (1) Institutions shall generate and use the IBAN codes, according to the provisions of this regulation, for the accounts of their clients that are used for performing payments, in ROL or in any other currency, via the payment systems or correspondent banking schemes. (2) In order to perform payments through the payment systems or correspondent banking schemes, the institutions shall notify their clients about the IBAN codes assigned according to the provisions of this regulation; the codes are to be mentioned in the statements of accounts and in all other reports regarding the relevant accounts, which are to be provided by institutions to their clients. (3) Each institution is responsible for accurately generating the IBAN codes corresponding to its clients and for transmitting the IBAN code to them. (4) The National Bank of Romania is expelled from the obligation to generate, use and notify the IBAN codes for the accounts of their clients, credit institutions and the State Treasury, which is stipulated in paragraphs (1) and (2). Art. 3 The IBAN code shall be transferred completely among intermediary institutions in a processing chain, al least until the entry point in the country of the payment beneficiary. CHAPTER III The structure of the IBAN code Art. 4 The structure of the IBAN codes assigned by the institutions in Romania to their clients is set out in Appendix 1 and it is made out of a string of 24 alphanumeric characters that, if considered from left to right, have the following meaning: No. of Type of characters Meaning characters 2 Alpha characters The Romania country code (i.e. RO). 2 Numeric characters IBAN code check digits. 4 Alpha characters Characters that uniquely identify the institution, i.e. the first four characters of the BIC code (Bank Identifier Code) assigned to the 2

16 Alphanumeric characters institution. Characters that uniquely identify the branch of the institution and the client s account held with that branch. Art. 5 (1) The characters used within the structure of the IBAN codes may only be upper case letters of the Latin alphabet (from A to Z) and Arabic digits (from 0 to 9). (2) In electronic format, the IBAN code shall not contain separators or blank spaces. (3) The paper format of the IBAN code is similar to the electronic format, except that the string of characters of the code in paper format shall be split up in groups of 4 characters, separated by a blank space. Art. 6 The IBAN code check digits are calculated using the MOD 97-10 algorithm as set out in detail in Appendix 2 to this regulation. Art. 7 (1) The method for the unique identification at the institution s level, through the last 16 characters of the IBAN code, of the branch of the institution and the client s account held with that branch is set up by the institution and notified to the Banking Supervision Department within the National Bank of Romania and to the administrators of the payment systems in which that particular institution is a participant, together with the list of their branches identification codes. (2) With regard to the headquarters of the credit cooperatives, the set of identification characters of the branch and of the client s account held with that branch, incorporated within the IBAN code, may also be used for identifying both the secondary site of the headquarters of the credit cooperative and the credit cooperative associated to that particular headquarters, where the relevant account is held. (3) Whenever the information mentioned at paragraph (1) is changed, the particular institution has the obligation to inform both the Banking Supervision Department within the National Bank of Romania and the administrators of the payments systems in which it is a participant about the changes at least one banking day before the changes are applied. CHAPTER IV Validation of IBAN codes Art. 8 Any institution which, with a view to process payment instructions, takes over IBAN codes submitted in electronic format by its clients or converts IBAN codes in paper format to electronic format 3

in order to process payment instructions shall validate the IBAN codes of all accounts mentioned in the payment instructions processed using the validation method laid down in Appendix 3 to this regulation. Art. 9 If the IBAN code is ascertained as inaccurate following the validation procedure, the institution shall refuse the processing of that particular payment instruction, observing the regulations in force. CHAPTER V Transitory and final provisions Art. 10 (1) As from September 1 st 2004, all payment instructions received or initiated by institutions shall contain the accounts codes, which are mandatory to be mentioned in accordance with the regulations in force, represented exclusively in IBAN format, in accordance with the provisions of this regulation. (2) As from the date mentioned at paragraph (1), all cross-border payment instructions in euro or in any other currency that has been notified to the European Commission, initiated towards the member states of the European Economic Area shall contain the codes of the beneficiaries accounts represented exclusively in IBAN format. Art. 11 Institutions will accept until September 1 st 2004 both payment instructions that specify accounts with IBAN codes and accounts with other codification. Art. 12 As from September 1 st 2004, the institutions which receive from their clients payment instructions shall refuse the processing of any payment instruction that either does not contain the accounts codes, which are mandatory to be mentioned in accordance with the regulation in force, represented in IBAN format, or contain an invalid IBAN code based on the validation method laid down in Appendix 3 of this regulation. codes. Art. 13 In all payment instructions, the BIC code will also be required alongside the necessary IBAN Art. 14 Appendices no 1-3 are part of this regulation. 4

Art. 15 The present regulation shall enter into force in 3 days after its publication in the Official Journal of Romania. 5

Appendix no. 1 The structure of the IBAN code in Romania RO xx yyyy zzzzzzzzzzzzzzzz 16 characters that uniquely identify the branch of the institution and the client s account held with that branch (alphanumeric, upper case) 4 identification characters for the institution (letters, upper case) representing the first four characters of the institution s BIC code 2 check digits (numeric, from 0 to 9) Country code (2 letters, upper case) for Romania it is RO 6

Appendix no. 2 Method of calculating the check digits Preliminary step: An artificial IBAN code is created based on the country code, the bank code and the client account s code, inserting 00 instead of the check digits. Example: RO00AAAA1B31007593840000 Step 1: The first four characters (country code and the false check code) are moved to the right of the IBAN code. Example: RO00AAAA1B31007593840000 becomes AAAA1B31007593840000RO00 Step 2: Letters are converted into numeric according to the conversion table below: A = 10 G = 16 M = 22 S = 28 Y = 34 B =11 H = 17 N = 23 T = 29 Z = 35 C = 12 I = 18 O = 24 U = 30 D = 13 J = 19 P = 25 V = 31 E = 14 K = 20 Q = 26 W = 32 F = 15 L = 21 R = 27 X = 33 Example: AAAA1B31007593840000RO00 becomes 1010101011131007593840000272400 Step 3: The MOD 97-10 algorithm is applied (according to ISO 7064). The result is divided by 97 and the remainder is subtracted from 98. If the result is one digit, then a leading zero will be inserted Example: The remainder of dividing 1010101011131007593840000272400 by 97 is 49. By subtraction we have: 98-49 = 49, which are the check digits for that particular IBAN code, which thus becomes: RO49AAAA1B31007593840000. 7

Appendix no. 3 Method of validating the check digits Preliminary step: If the IBAN code is represented in paper format, the paper format is converted to electronic format by deleting all separators. Example: An IBAN code such as RO49 AAAA 1B31 0075 9384 0000 becomes RO49AAAA1B31007593840000. Step 1: The first four characters (standing for the country code and the check digits) are moved to the right of the IBAN code. Example: RO49AAAA1B31007593840000 becomes AAAA1B31007593840000RO49. Step 2: Letters are converted into numeric according to the conversion table laid down in Appendix 2 Example: AAAA1B31007593840000RO49 becomes 1010101011131007593840000272449 Step 3: The MOD 97-10 algorithm is applied (according to ISO 7064). In order that the two check digits should be correct (the IBAN code should be correct), the remainder of dividing the result by 97 must be 1. Example: The remainder of dividing 1010101011131007593840000272449 by 97 is 1. 8