The payment orders1 in Russial Rybles (RUB) will be successfully accomplished, if the following details are indicated:
Beneficiary's Bank Details:
- Bank's BIC code (9 digits)
- Correspondent account (20 digits beginning with the number "3", may not be required in exceptional cases)
- Bank's name and address (street, city, country)
Beneficiary's Details:
- Beneficiary's INN number, if the Beneficiary is not a private person;
- Beneficiary's KPP number;
- If the Beneficiary is a private person, their name, surname, and patriarchal name should be provided;
- Beneficiary's account consisting of 20 digits beginning with the number "4".
Details of Payment:
- VO (currency operation) code (usually consisting of 5 numbers) selected by the client from the VO Code Table (see below) depending on the purpose of the payment. The selected Code shall be denoted in the Details of Payment (VOXXXXX).
- Exact purpose of payment, contract number and date.
In the payment orders in RUB, the Russian text must be filled in Latin letters, according to the following Transliteration Table:
|
A
|
Б
|
B
|
Г
|
Д
|
E
|
Ё
|
Ж
|
З
|
И
|
Й
|
|
A
|
B
|
V
|
G
|
D
|
E
|
o
|
J
|
Z
|
I
|
i
|
|
K
|
Л
|
M
|
Н
|
O
|
П
|
P
|
C
|
T
|
У
|
Ф
|
|
K
|
L
|
M
|
N
|
O
|
P
|
R
|
S
|
T
|
U
|
F
|
|
X
|
Ц
|
Ч
|
Ш
|
Щ
|
Ъ
|
Ы
|
Ь
|
Э
|
Ю
|
Я
|
|
H
|
C
|
c
|
Q
|
q
|
x
|
u
|
a
|
e
|
u
|
a
|
1UniCredit Internet banking menu: Payments->Foreign payments
LIETUVIŲ
UNICREDIT GROUP
