The KoenigFinance platform features all the functionality needed for processing bank wires, including flexible settings for commissions and pricing.

A standard bank wire processing procedure looks like this:

  • a client creates a transfer request;
  • the request is processed following all necessary compliance procedures;
  • the manager selects the most suitable bank for sending the given transfer;
  • the transfer is sent to the recipient on behalf of the client who submitted the request.

You can process international SWIFT and SEPA transfers making separate adjustments to tariffs on incoming and outgoing wires of each type, managing BEN/SHA/OUR charge types, etc. Create an unlimited number of tariff groups and assign them to various business categories or manage them according to other desired criteria.

Bank wires can be sent both manually or automatically through various APIs. For instance, you can connect to SWIFT and SEPA payments directly (native integration) or through APIs provided by an intermediary company.



Want to learn more?

We are always happy to answer any of your questions regarding the features and capabilities of the KoenigFinance platform as well as provide real-time demonstration of our products.

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