As with a domestic transfer, fill out all the entry boxes.
Make sure that you have selected the target country in the payment details.

Click on the "Continue" button at the end of the form to send the order.

Before your order is executed, you have the opportunity to review your entries on the following overview.
If you notice an error, simply click on the "Change order" button and correct the entry.
To make your order binding, please enter the requested TAN. Then click on the "Execute transfer order" button.

If your order was executed with no errors, all the entries are summarized again in a table on the next page.