Payment orders in Belorussian rubles

Procedure of preparing payment orders in BYR (Belorussian rubles)

To avoid delays in effecting BYR payments (Belorussian rubles), the following information must be indicated in the payment order:

• Beneficiary’s bank name and address (street, city and country should be denoted);
• Beneficiary’s bank MFO code – 3 or 9 digit code starting with 153001;
• Beneficiary’s name (or name, surname) and address (street, city and country should be denoted);
• Beneficiary's UNN-code;
• Beneficiary's account number – 13 digit number;
• Exact purpose of payment, number and date of invoice and agreement should be denoted.

Payments in Belorussian rubles are to be prepared in the Russian language using the Latin alphabet to comply with the transliteration rules which are accessible at our home page.