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Guide to Sending International Transfers from Aspire NOK Account

Supported Currencies

Admin and Finance users with transfer rights or submit-only rights can send the following currencies from the EUR account.

Canadian Dollar (CAD)

Japanese Yen (JPY)

Swiss Franc (CHF)

Norwegian Krone (NOK)

Chinese Yuan (CNY)

New Zealand dollar (NZD)

Euro (EUR)

Swedish krona (SEK)

UK Sterling (GBP)

Singapore Dollar (SGD)

Hong Kong Dollar (HKD)

US Dollar (USD)

Supported Transfer Types, Fees, Limits & Timeframe

Transfer Type

Transfer Limit

Timeframe

Swift SWIFT

Fee for SWIFT OURS

SWIFT

10M USD

2-5 business days

135 NOK

279 NOK

SWIFT Transfer:

  • SWIFT transfers will be converted at the best rates.

  • If you choose to cover the intermediary bank fees, the SWIFT OUR fee will be incurred.

  • If you choose not to cover the intermediary bank fees (which may range from USD 7 to USD 60), the SWIFT Shared fee will be incurred.

All transfers are subject to compliance checks by our team or partners, which may occasionally result in delays for your recipient in receiving the funds. Our team might email Admin and Finance users for additional details or documents needed to process your transfer.

While we strive to complete these reviews quickly, we can't provide an exact timeline for when your recipient will receive the funds, as weekends, public holidays, and banking hours might also affect the timing. We appreciate your understanding and patience regarding any potential delays.

How to Send International Transfers from the Aspire NOK Account

Admin and Finance, with transfer and submit transfer rights, can initiate an international transfer via the NOK account.

  1. On your Aspire dashboard, click the "Home" page in the left navigation bar (web app) or the bottom left (mobile app).

  2. Select the NOK account under Account Balances

  3. Click on "Make a transfer" and "Pay a recipient".

  4. 4. Select "New Recipient".

5. Select the currency you wish to send, then fill in the recipient's details. Click Continue once done

  1. Account holder full name (max 35 characters)

  2. Recipient type: Individual or Company

  3. Bank Country

  4. Account number

  5. Bank name

  6. SWIFT/ BIC

  7. Address

6. Enter the transfer amount and complete any additional required fields

  1. Link the transaction to a budget (Optional)

  2. Payment Reference (Optional)

  3. Choose a category (Mandatory)

  4. Other payment reference fields

Note:

  • Please be aware that SWIFT transfers may incur intermediary bank fees, depending on the correspondent banks involved.

7. Once you have reviewed your payment details and are satisfied with them, click the "Continue" button

What name will be displayed as the sender of the transfer?

For SWIFT transfers, the recipient will see your business name as the sender's name.

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