Routing details
Use the information in these tables to find the banking details you need when making transfers from foreign banks and currency into your Standard Bank Isle of Man or Jersey account. Please refer to FAQs below.
Please make sure you give your remitting bank all your details, including your personal account details, which you will find in your welcome letter, bank statement or by logging into Online Banking.
Isle of Man
Details for sending GBP from a UK bank by CHAPS/Faster Payments
Required | Bank detail | |||
---|---|---|---|---|
Bank name | Standard Bank Isle of Man Limited | |||
Bank address | Standard Bank House, One Circular Road, Isle of Man, IM1 1SB | |||
Bank sort code | 40-48-52 | |||
Bank account name | Beneficiary Standard Bank account name | |||
Bank account number | Beneficiary Standard Bank account number/IBAN | |||
Reference | If applicable |
Correspondent bank details - send SWIFT MT202 payments to:
Currencies | Correspondent bank name | Correspondent bank address | Correspondent bank SWIFT code |
---|---|---|---|
GBP | LLoyds Bank PLC | London | LOYDGB2L |
EUR | Citibank N.A. | London | CITIGB2L |
USD | Citibank N.A. | New York | CITIUS33 |
AED | HSBC Bank Ltd | Middle East | BBMEAEAD |
AUD | Citibank N.A. | London | CITIGB2L |
CAD | Citibank N.A. | London | CITIGB2L |
CHF | Citibank N.A. | London | CITIGB2L |
DKK | Citibank N.A. | London | CITIGB2L |
HKD | Citibank N.A. | London | CITIGB2L |
JPY | Citibank N.A. | London | CITIGB2L |
NOK | Citibank N.A. | London | CITIGB2L |
NZD | Citibank N.A. | London | CITIGB2L |
SEK | Citibank N.A. | London | CITIGB2L |
SGD | Citibank N.A. | London | CITIGB2L |
ZAR | Standard Bank | South Africa | SBZAZAJJ |
Beneficiary bank details - send SWIFT MT103 payments to:
Required | Bank detail | |||
---|---|---|---|---|
Bank name | Standard Bank Isle of Man Limited | |||
Bank address | Standard Bank House, One Circular Road, Isle of Man, IM1 1SB | |||
SWIFT code | SBICIMDX | |||
Bank account name | Your Standard Bank account name | |||
Bank account number/IBAN | Your Standard Bank account number/IBAN | |||
Reference | If applicable |
Please make sure you give your remitting bank all your details, including your personal account details, which you can obtain from your welcome letter, bank statement or by logging into your Internet Banking profile.
Payment cut off times
See the cut-off times for GBP | USD | EUR transfers.
All other currencies will be processed as spot value*, within 2 working days of your request.
*A spot transaction is the exchange of one currency for another currency, fixed immediately in respect of an underlying foreign exchange commitment, at a specified rate, where settlement takes place two business days later.
Jersey
Details for sending GBP from a UK bank by CHAPS/Faster payments
Required | Bank detail | |||
---|---|---|---|---|
Bank name | Standard Bank Jersey Limited | |||
Bank address | Standard Bank House, 47-49 La Motte Street, St Helier, Jersey, JE2 4SZ | |||
Bank sort code | 40-52-33 | |||
Bank account name | Beneficiary Standard Bank account name | |||
Bank account number | Beneficiary Standard Bank account number/IBAN | |||
Reference | If applicable |
Correspondent bank details - send SWIFT MT202 payments to:
Currencies | Correspondent bank name | Correspondent bank address | Correspondent bank SWIFT code |
---|---|---|---|
GBP | LLoyds Bank PLC | London | LOYDGB2L |
EUR | Citibank N.A. | London | CITIGB2L |
USD | Citibank N.A. | New York | CITIUS33 |
AED | HSBC Bank Ltd | Middle East | BBMEAEAD |
AUD | Citibank N.A. | London | CITIGB2L |
CAD | Citibank N.A. | London | CITIGB2L |
CHF | Citibank N.A. | London | CITIGB2L |
DKK | Citibank N.A. | London | CITIGB2L |
HKD | Citibank N.A. | London | CITIGB2L |
JPY | Citibank N.A. | London | CITIGB2L |
NOK | Citibank N.A. | London | CITIGB2L |
NZD | Citibank N.A. | London | CITIGB2L |
SEK | Citibank N.A. | London | CITIGB2L |
SGD | Citibank N.A. | London | CITIGB2L |
ZAR | Standard Bank | South Africa | SBZAZAJJ |
Beneficiary bank details - send SWIFT MT103 payments to:
Required | Bank detail | |||
---|---|---|---|---|
Bank name | Standard Bank Jersey Limited | |||
Bank address | Standard Bank House, 47-49 La Motte Street, St Helier, Jersey JE2 4SZ | |||
SWIFT code | SBICJESH | |||
Bank account name | Beneficiary Standard Bank account name | |||
Bank account number/IBAN | Beneficiary Standard Bank account number/IBAN | |||
Reference | If applicable |
Please make sure you give your remitting bank all your details, including your personal account details, which you can obtain from your welcome letter, bank statement or by logging into your online banking profile.
Payment cut off times
See the cut-off times for GBP | USD | EUR transfers.
All other currencies will be processed as spot value*, within 2 working days of your request.
*A spot transaction is the exchange of one currency for another currency, fixed immediately in respect of an underlying foreign exchange commitment, at a specified rate, where settlement takes place two business days later.
Our inwards payment routing details are changing from Standard Bank South Africa, to Citi Bank for the following minor currencies:
- AUD – Australian Dollar
- HKD – Hong Kong Dollar
- JPY – Japanese Yen
- NZD – New Zealand Dollar
- SGD – Singapore Dollar
- CHF – Swiss Franc
- DKK – Danish Krone
- NOK – Norwegian Krone
- SEK – Swedish Krona
- CAD – Canadian Dollar
We are also changing our Inwards payment routing details from Lloyds to Citi Bank for:
EUR – Euro
Monday 18th November 2024
An email will be sent to all clients providing prior notice of these changes and directing you to our website for the new routing details. In addition, we will be notifying all clients via the Online Banking portal.
We are constantly looking to improve our services and ensure we offer reliable and high-quality banking services. From time to time, we change our banking partners as a step towards enhancing our service levels. This change in banking partners has resulted in inwards payments routing details changing to our new partner.
We will be using Citi Bank for minor currencies and EUR.
We are still using current providers to minimise disruption for:
- GBP - British Pound Sterling
- USD - United States Doller
- AED - United Arab Emirates Dirham
- ZAR - South African Rand
We are changing the way we receive payments into your account.
For inward payments, this means that you need to take action to ensure that any payments you or others send to your Standard Bank Offshore account are updated with the new payment routing details to prevent a delay in them being received.
For outward payments you make from your Standard Bank Offshore account, you do not need to change anything and there is no change in the charges to you.
Please quote the new routing information and provide this to any third parties who might send money to you. This will affect regular payments as well as one-off payments sent to your account. Full details are available on our website and in the leaflet provided.
Any inward payments you make to your Standard Bank Offshore account, in the currencies below, will need to be routed with the new routing details.
- EUR – Euro
- AUD – Australian Dollar
- HKD – Hong Kong Dollar
- JPY – Japanese Yen
- NZD – New Zealand Dollar
- SGD – Singapore Dollar
- CHF – Swiss Franc
- DKK – Danish Krone
- NOK – Norwegian Krone
- SEK – Swedish Krona
- CAD – Canadian Dollar
There are no changes to cut off times.
Yes.
No, we have made a special arrangement with our correspondent banks so you will not be charged a correspondent bank fee.
Unfortunately, this is not possible as the charge has already been taken from the payment amount by the correspondent bank.
It is essential you use the new routing instructions as soon as possible. If the wrong details are used to send funds to your account, then the payment is at risk of being returned to the remitting bank and will need to be re-sent. The remitting bank may also apply a charge when the funds are returned.
No, Sterling standing order details remain the same as our sort code has not changed. Please note we do not accept non-Sterling currency standing orders.
The process will not change, and all payment investigation charges remain the same. Please refer to our ‘Charges for banking services’ leaflet for details.
It is available on our website in the ‘frequently asked questions’ section at: www.standardbank.com/international
|
Simplify your international business banking transactions by using the correct reference codes.
Learn more about Standard Bank international accounts, our fees, and how taxes and our regulatory position affects you.
With dedicated customer service channels, you can count on us to respond and resolve your queries promptly.