Africa · MRU · 1 route
Payouts to Mauritania
Route catalog · MR
Choose a payout method
Supported currencies
Cutoff & delivery timing
Same-day processing subject to cutoff of 07:30 UTC
Scroll horizontally to compare supported modes
| Transaction limit per end-user | B2B | B2P | P2P | P2B |
|---|---|---|---|---|
| + Max | No limit | No limit | No limit | No limit |
| − Min | Not specified | Not specified | Not specified | Not specified |
Route details
Select a supported mode
Beneficiary statement narrative
Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank. Details available on beneficiary statement will be dependent on beneficiary bank.
Network participant
Bank
Channels
All SWIFT enabled banks in the country
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
WIRES can be sent to all countries except for OFAC listed.
pacs.008 can be provided on request.
NIUM does not support OUR charge type for CAD currency WIRES
Processing of payments to Crimea, Donetsk, Luhansk, Sevastopol regions of Ukraine is prohibited. This list is subject to change.
For foreign currency wire currencies USD, EUR, GBP - NIUM supports both OUR and SHA fee type while for other currencies AUD, CAD, CHF, JPY, NZD, HKD, SGD - NIUM supports only SHA fee type
Mandatory data requirements
Remitter
- Remitter Name
- Remitter Account Type
- Remitter Identification Type
- Remitter Identification Number
- Remitter Address
- Remitter Country Code
- Remit Purpose Code
Beneficiary
- Beneficiary Name
- Beneficiary Account Type
- Beneficiary Account Number
- Beneficiary Country Code
- Beneficiary Address
- Beneficiary City
- Beneficiary Postcode
- Beneficiary Address (Recommended)
- Beneficiary City (Recommended)
- Beneficiary Postcode (Recommended)
Routing
- Routing Code Value 1
- Routing Code Type 1 - SWIFT Code
Supporting documents
- Remitter Beneficiary Relationship
- Nature of Business
- Duration of Contract
- Commercial Agreement
- Current Invoice
Beneficiary account type
CORPORATE