Incoming payment orders are executed either by disbursing at our counters or crediting related beneficiary accounts or transferring them to the concerned correspondents in pursuance of the instructions and charges of those transfers are collected according to orderers' instruction.

As for the outgoing transfers, the applicants are expected to fill the format instruction at the Bank counters by paying principal amount including or excluding related banks' charges.

All those incoming and outgoing transfers are conducted through domestic or international correspondents banks via electronic fund transfer system or swift network.