01

Beneficiary data in Norway

The NOK code is for Norwegian Krone, not Danish or Swedish. Match currency and account details in the order details.

02

Delivery currency

The local currency of Norway is the Norwegian Krone, NOK. Determine whether it is the currency that the beneficiary wants or needs another currency available in the offer; do not mix the funding currency with the arrival currency.

03

transfer Finance

Choose your available account funding method and follow the current order data. After registration, keep your transfer reference to Norway to continue the delivery phase.

04

Before you confirm the request.

Adopt the name of the destination, amount, fees, exchange rate and net receipt in Norway. If the method of receipt or account data changes, ask for an update of details before implementation.