Bank details of BNP Paribas

How to correctly fill out a transfer form

BNP Paribas handles high-stakes corporate and institutional transactions in Australia. To ensure seamless fund movement, it is critical to use the correct BSB and SWIFT identifiers, as manual intervention can lead to delays in settlement.

Examples of filling out a transfer:

Domestic Business Transfer: Recipient: Global Logistics PTY; BSB: 222-200 (public bank identifier); Account number: ****1122 (example); Purpose: Monthly Settlement.

International Payment: Recipient: Jean Dupont; SWIFT: BNPAAU2S (public bank identifier); Account number: 88776655 (example); Currency: EUR/AUD; Bank: BNP Paribas Sydney.

Tips for filling out the form

• Utilize the BSB 222-200 for all local AUD payments within the Australian banking system. • Verify the recipient's full legal name as it appears on their BNP Paribas account. • Include clear reference codes for institutional transfers to ensure immediate allocation. • Be aware of the bank's AFSL 123456 for regulatory compliance checks if required.

FAQ

Question: What is the Sort Code for BNP Paribas in Australia?

Answer: Australian banks do not use Sort Codes; instead, use the public bank identifier BSB 222-200 for all domestic transfers.

Question: Does BNP Paribas support real-time AUD transfers?

Answer: Most corporate accounts support standard electronic clearing. Check with your relationship manager for NPP or Osko availability.