Transfer initiation
Create an eligible international payment using the account and beneficiary information required for the route.
Enhanced visibility for eligible international payments routed through participating institutions and corridors where SWIFT gpi information is available.
SWIFT gpi is a framework used by participating institutions to improve transparency and tracking for international payments. Where an eligible Prominence Bank payment route supports gpi information, the transaction reference can help follow the payment through the chain.
Availability depends on the payment corridor, currencies and participating institutions. The service keeps the focus on practical treasury questions: where the payment is in its journey, which reference identifies it and whether beneficiary credit information is available.
Available tracking information helps connect the original instruction with status updates and final reporting.
Create an eligible international payment using the account and beneficiary information required for the route.
Identify the participating institutions and supported payment corridor used for the transaction.
Use the applicable transaction reference to request or review available status information.
Follow progress information made available through the participating payment chain.
Receive beneficiary credit information where it is supported by the route and participating institutions.
Use the reference and available status information to support investigation of a delayed payment.
An international payment can pass through several institutions before reaching the beneficiary bank. A consistent reference and available status updates provide a more coherent view of that journey.
Prominence Bank communicates the information available for the eligible payment route; each participating institution remains responsible for its own stage of processing.
Use available status information to coordinate an international payment with a commercial deadline.
Support cash-position and payment follow-up with a clear reference and route information.
Connect an international invoice payment with available tracking and beneficiary-credit information.
Submit the eligible international payment with complete beneficiary, currency and purpose information.
The transfer follows the supported corridor through the participating institutions involved.
Use the applicable transaction reference to review or request available status information.
Record beneficiary credit information where the participating route makes it available.
It is a SWIFT framework used by participating institutions to improve transparency and tracking for international payments.
Availability depends on the payment corridor, currencies and participating institutions used for the eligible transaction.
The applicable transaction reference, payment date, amount, currency, beneficiary and route information support tracking and investigation.
Tracking improves visibility; actual timing depends on the route, participating institutions, cut-off times and payment review requirements.
Discuss the corridor, currencies and tracking needs with the Prominence Bank team.