Please start with selecting the subaccount from which the money should be transferred. Then continue with the country of the beneficiary's bank and the currency.

Please notice that the indicated country belongs to the beneficiary's bank and does not have to resemble the recipient’s place of residence.

Payments from a foreign currency account may only be placed as a foreign payment order (Z1).

After selecting country and currency, click on the “continue”-button to proceed to the next steps.

In case your entries meet the requirements for SEPA payments, you will automatically be directed to the SEPA credit transfer form. Otherwise you will be directed to the foreign payment order form (Z1). Please note that this type of payment always involves a fee. The telephone customer service is happy to inform you about the exact amount of the particular fee of your transaction.

Please complete all required fields within the form and click on the “continue”-button at the bottom in order to confirm and send the transaction.

If the target country is part of the SEPA payment area and the transaction currency is Euro, you will be directed to the SEPA credit transfer form. Otherwise please check whether your selected debit account is kept in Euro. SEPA payments in foreign currencies are not feasible.

Proceed with completing all required fields in the SEPA form. Please take note that for SEPA cross-border transactions a BIC code is required to route the payment. The SEPA specific field customer reference allows additional information. However it is optional. Finally click on the “continue”-button at the bottom of the form to send the order.

Before your order is going to be executed, you have the opportunity to review your entries on the following overview.
If you notice a mistake within the entered details, simply click on the "change order"-button and correct your entry.
To declare your order as binding, please enter the requested TAN. Then click on the "execute transfer"-button.

If your order was executed without an error, the next page summarizes all entered details in a table.

Your order was executed successfully.

In case you have chosen a country which does not belong to the SEPA payment area or the transfer currency is another than Euro, you will be directed to the form of the international credit transfer (Z1).

Please take into account that payments transferred from a currency account can only be submitted in the account’s currency or in Euro. If your account is kept in Euro, you can create transfers in all available currencies.

Please fulfil all required fields such as with a domestic transfer.

In a international credit transfer of type Z1 it is possible to choose different fee arrangements. Basically “fees shared between the parties” is pre-selected. If you want to use another arrangement,click on the arrow to select another option from the selection menu. Please note that the fee arrangement “beneficiary bears all fees” is not available for payments transferred to the European Economic Area or in currencies located in the European Economic Area.

Finally click on the “continue”-button at the bottom of the form to confirm and send the order.

Before your order is going to be executed, you have the opportunity to review your entries on the following overview.
If you notice a mistake within the entered details, simply click on the "change order"-button and correct your entry.
To declare your order as binding, please enter the requested TAN. Then click on the "execute transfer"-button.

If your order was executed without an error, the next page summarizes all entered details in a table.

Your order was executed successfully.

The integrated BIC/SWIFT code search can assist you in finding a bank’s SWIFT code. Click on the "search"-link, which is located at the right hand side of the input field "BIC (SWIFT code) of beneficiary’s bank".

Please enter all available details you have, such as the bank’s name, the bank code or the location.

After pushing the button “search”, all related BIC/SWIFT codes will be listed underneath. If you find the correct bank entry, click on the link “take over” at the end of the respective line.

The bank code and the name of the bank are automatically inserted into the transfer form.

In some cases the recipient’s bank details may not contain a known BIC/SWIFT code but a national bank code. In this case a note will be displayed after entering the bank code.

Below that note additional fields appear, where you need to provide the address details of the recipient’s bank. In case the order does not contain a known BIC/SWIFT code, these details are required to process the payment to the bank.

Please note that for international payments german umlauts are not allowed.

Characters that may be used in for SEPA payments are:

1234567890

abcdefghijklmnopqrstuvwxyz

ABCDEFGHIJKLMNOPQRSTUVWXYZ

() / +- ., :? `

Characters that may be used in for international credit transfers (Z1):

1234567890

abcdefghijklmnopqrstuvwxyz

ABCDEFGHIJKLMNOPQRSTUVWXYZ

() / +- ., &*$% `

If you would like to reuse the transfer data for other payments, you can save it as a transfer template. To do this, click on the checkbox and enter a name for the template.

A list of your available transfer templates can be found in the left-hand navigation bar listed under the menu item “transfer order templates”. A template can also be selected in the drop-down list at the top of the transfer order page. The data will then be filled automatically into the order form.

Scheduled transfer orders are only available for SEPA payments.

Fill out all the input fields and add a date. The date must not exceed ninety days in the future.

By clicking on the little symbol on the right hand side of the input field, a new window opens with an interactive calendar.

The calendar assists you when searching for a certain date. Simply select the desired date on the calendar by click. The calendar will close automatically and the selected date appears in the corresponding field.

(Please note that the calendar function is only displayed if your browser supports JavaScript and permits the execution of JavaScript.)

Click on the "continue"-button at the bottom of the form to send the order. The rest of the procedure is as with a normal transfer.

You can choose from which of your subaccounts the money is to be transferred. To do this, select the account you wish to use from the selection menu located at the top of the form next to "account".

The standard limit for online transfers is EUR 1,000 per banking day.

You can apply for a different limit at any time by calling (069) 910-10000 (if you have activated your account for telephone banking), or online with the menu item "service / options – change transfer limit", or through your customer advisor in your Deutsche Bank branch.

Besides that, you can also make transfers which exceed your online limit by using “Message to the bank”. Please note that there is no guarantee that such transfers will be made immediately, as they must be manually processed.

The best way to print out or save your international credit transfer order is to click on the function symbol in the upper right-hand corner.

All functions offered there are always repeated at the bottom of the page.

Please note that the print function is only displayed if your browser supports JavaScript and permits the execution of JavaScript.

Otherwise, you can also use the print function of your browser.