Africa · EGP · 5 routes
Payouts to Egypt
Imported payout availability and route requirements
Payout destination · EG
Egypt
Africa · EGP
Supported payout methods
Supported currencies
Cutoff & delivery timing
T1 · T+1, Cut off time 13:00pm GMT for Bank Transfer during Sunday to Thursday. · P2P
Route details
Select a supported mode
Beneficiary statement narrative
Remitter Name and Statement narrative will be passed to clearing system.
Network participant
Partner
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All major banks in Egypt (list available)
Notes
Remitter ID Issue Date, Remitter ID Expiry Date and Remitter DOB are only required for P2P payouts.
To check the supported banks, please use the API given on the link: https://docs.nium.com/apis/reference/searchroutingcodeusingbankname or get in touch with your respective AM.
Mandatory data requirements
REMITTER
BENEFICIARY
OTHER
Supporting documents
Route source
LOCAL · Person to person · INDIVIDUAL
Supported currencies
Cutoff & delivery timing
Same day · T0, Wallet payouts can be processed anytime of the day during Sunday to Thursday with no cut off time applicable. · P2P
Route details
Select a supported mode
Beneficiary statement narrative
Remitter Name and Statement narrative will be passed to clearing system.
Network participant
Partner
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
Vodafone Cash, Orange Cash, We Pay, Etisalat Cash, Qahera Cash, Phone Cash, ABK Wallet, Audi2pay, Cashati, Ma7fazty, BM Wallet, Smart Wallet, UB Wallet, AAIB Pay, QNB Wallet, E-Pocket, Masarify 3altayer, Suenz Canal Bank Wallet, JEBE, NBK Wallet, Flousy Phone
Wallets
VODAFONE CASH
ORANGE CASH
WE PAY
ETISALAT CASH
QAHERA CASH
PHONE CASH
ABK WALLET
AUDI2PAY
CASHATI
MA7FAZTY
BM WALLET
SMART WALLET
UB WALLET
AAIB PAY
QNB WALLET
E POCKET
MASARIFY 3ALTAYER
SUENZ CANAL BANK WALLET
JEBE
NBK WALLET
FLOUSY PHONE
VODACOM
VODAFONE
ORANGE
ETISALAT
Notes
Remitter ID Issue Date, Remitter ID Expiry Date and Remitter DOB are only required for P2P payouts.
Mandatory data requirements
REMITTER
BENEFICIARY
OTHER
Supporting documents
Route source
WALLET · Person to person · INDIVIDUAL
Supported currencies
Cutoff & delivery timing
T2 · T+2 processing subject to cutoff of 7:30 UTC · B2B · B2P · P2P · P2B
Route details
Select a supported mode
Beneficiary statement narrative
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All major banks enabled with SWIFT
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
For WIRES, NIUM supports transactions with SHA Fee Type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
LOCAL · Business to business · CORPORATE
Beneficiary statement narrative
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All major banks enabled with SWIFT
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
For WIRES, NIUM supports transactions with SHA Fee Type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
LOCAL · Business to person · INDIVIDUAL
Beneficiary statement narrative
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All major banks enabled with SWIFT
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
For WIRES, NIUM supports transactions with SHA Fee Type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
LOCAL · Person to person · INDIVIDUAL
Beneficiary statement narrative
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All major banks enabled with SWIFT
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
For WIRES, NIUM supports transactions with SHA Fee Type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
LOCAL · Person to business · CORPORATE
Supported currencies
Cutoff & delivery timing
T1 · Same-day processing subject to cutoff of 07:30 UTC · B2B · B2P · P2P · P2B
Route details
Select a supported mode
Beneficiary statement narrative
Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank. Details available on beneficiary statement will be dependent on beneficiary bank.
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All SWIFT enabled banks in the country
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
WIRES can be sent to all countries except for OFAC listed.
pacs.008 can be provided on request.
NIUM does not support OUR charge type for CAD currency WIRES
Processing of payments to Crimea, Donetsk, Luhansk, Sevastopol regions of Ukraine is prohibited. This list is subject to change.
For foreign currency wire currencies USD, EUR, GBP - NIUM supports both OUR and SHA fee type while for other currencies AUD, CAD, CHF, JPY, NZD, HKD, SGD - NIUM supports only SHA fee type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
SWIFT · Business to business · CORPORATE
Beneficiary statement narrative
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank. Details available on beneficiary statement will be dependent on beneficiary bank.
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All SWIFT enabled banks in the country
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
WIRES can be sent to all countries except for OFAC listed.
pacs.008 can be provided on request.
NIUM does not support OUR charge type for CAD currency WIRES
Processing of payments to Crimea, Donetsk, Luhansk, Sevastopol regions of Ukraine is prohibited. This list is subject to change.
For foreign currency wire currencies USD, EUR, GBP - NIUM supports both OUR and SHA fee type while for other currencies AUD, CAD, CHF, JPY, NZD, HKD, SGD - NIUM supports only SHA fee type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
SWIFT · Business to person · INDIVIDUAL
Beneficiary statement narrative
Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank. Details available on beneficiary statement will be dependent on beneficiary bank.
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All SWIFT enabled banks in the country
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
WIRES can be sent to all countries except for OFAC listed.
pacs.008 can be provided on request.
NIUM does not support OUR charge type for CAD currency WIRES
Processing of payments to Crimea, Donetsk, Luhansk, Sevastopol regions of Ukraine is prohibited. This list is subject to change.
For foreign currency wire currencies USD, EUR, GBP - NIUM supports both OUR and SHA fee type while for other currencies AUD, CAD, CHF, JPY, NZD, HKD, SGD - NIUM supports only SHA fee type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
SWIFT · Person to person · INDIVIDUAL
Beneficiary statement narrative
[{Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank.}, { Details available on beneficiary statement will be dependent on beneficiary bank.}]
Ultimate Sender Name and narrative details will be passed as part of pacs.008 message to beneficiary bank. Details available on beneficiary statement will be dependent on beneficiary bank.
Network participant
Bank
FX source
Live Interbank based rates available 24x7, including off-market hours
Channels
All SWIFT enabled banks in the country
Routing code
SWIFT
Proof of payment
pacs.008 can be considered as a proof of payment and can be provided on request
Notes
WIRES can be sent to all countries except for OFAC listed.
pacs.008 can be provided on request.
NIUM does not support OUR charge type for CAD currency WIRES
Processing of payments to Crimea, Donetsk, Luhansk, Sevastopol regions of Ukraine is prohibited. This list is subject to change.
For foreign currency wire currencies USD, EUR, GBP - NIUM supports both OUR and SHA fee type while for other currencies AUD, CAD, CHF, JPY, NZD, HKD, SGD - NIUM supports only SHA fee type
Mandatory data requirements
REMITTER
BENEFICIARY
ROUTING
OTHER
Supporting documents
Route source
SWIFT · Person to business · CORPORATE
Supported currencies
Cutoff & delivery timing
Instant · 1. 24x7 Availability · 2. Real-time for Fast fund Enabled (Details on fast-fund enabled countries available on request) · 3. T+2 for other countries · B2B · B2P · P2P · P2B
Route details
Select a supported mode
Network participant
VISA
FX source
Live Interbank based rates from NIUM are available 24x7, including off-market hours
Notes
For more information, please contact your NIUM account manager team. Additional information and approval from VISA is required before this payout method can be made available.
Origination of funds is allowed only from a set of countries as mentioned in the table below.
In case the transaction currency does not match the destination card issuer currency, amount will be converted and credited in currency of the card issuer.
In few countries, only few banks may allow the transactions.
Below additional daily/monthly/yearly limits applicable for P2P transactions whichever reached first Per Day - 30 transactions or USD 10,000 per Beneficiary card Per Week - 50 transactions or USD 25,000 per Beneficiary card Per Month - 150 transactions or USD 50,000 per Beneficiary card.
Below additional daily/monthly/yearly limits applicable for B2P/B2B transactions whichever reached first Per Day - 30 transactions or USD 50,000 per Beneficiary card Per Week - 50 transactions or USD 100,000 per Beneficiary card Per Month - 150 transactions or USD 200,000 per Beneficiary card.
Mandatory data requirements
REMITTER
BENEFICIARY
Route source
CARD · Business to business · CORPORATE
Network participant
VISA
FX source
Live Interbank based rates from NIUM are available 24x7, including off-market hours
Notes
For more information, please contact your NIUM account manager team. Additional information and approval from VISA is required before this payout method can be made available.
Origination of funds is allowed only from a set of countries as mentioned in the table below.
In case the transaction currency does not match the destination card issuer currency, amount will be converted and credited in currency of the card issuer.
In few countries, only few banks may allow the transactions.
Below additional daily/monthly/yearly limits applicable for P2P transactions whichever reached first Per Day - 30 transactions or USD 10,000 per Beneficiary card Per Week - 50 transactions or USD 25,000 per Beneficiary card Per Month - 150 transactions or USD 50,000 per Beneficiary card.
Below additional daily/monthly/yearly limits applicable for B2P/B2B transactions whichever reached first Per Day - 30 transactions or USD 50,000 per Beneficiary card Per Week - 50 transactions or USD 100,000 per Beneficiary card Per Month - 150 transactions or USD 200,000 per Beneficiary card.
Mandatory data requirements
REMITTER
BENEFICIARY
Route source
CARD · Business to person · INDIVIDUAL
Network participant
VISA
FX source
Live Interbank based rates from NIUM are available 24x7, including off-market hours
Notes
For more information, please contact your NIUM account manager team. Additional information and approval from VISA is required before this payout method can be made available.
Origination of funds is allowed only from a set of countries as mentioned in the table below.
In case the transaction currency does not match the destination card issuer currency, amount will be converted and credited in currency of the card issuer.
In few countries, only few banks may allow the transactions.
Below additional daily/monthly/yearly limits applicable for P2P transactions whichever reached first Per Day - 30 transactions or USD 10,000 per Beneficiary card Per Week - 50 transactions or USD 25,000 per Beneficiary card Per Month - 150 transactions or USD 50,000 per Beneficiary card.
Below additional daily/monthly/yearly limits applicable for B2P/B2B transactions whichever reached first Per Day - 30 transactions or USD 50,000 per Beneficiary card Per Week - 50 transactions or USD 100,000 per Beneficiary card Per Month - 150 transactions or USD 200,000 per Beneficiary card.
Mandatory data requirements
REMITTER
BENEFICIARY
Route source
CARD · Person to person · INDIVIDUAL
Network participant
VISA
FX source
Live Interbank based rates from NIUM are available 24x7, including off-market hours
Notes
For more information, please contact your NIUM account manager team. Additional information and approval from VISA is required before this payout method can be made available.
Origination of funds is allowed only from a set of countries as mentioned in the table below.
In case the transaction currency does not match the destination card issuer currency, amount will be converted and credited in currency of the card issuer.
In few countries, only few banks may allow the transactions.
Below additional daily/monthly/yearly limits applicable for P2P transactions whichever reached first Per Day - 30 transactions or USD 10,000 per Beneficiary card Per Week - 50 transactions or USD 25,000 per Beneficiary card Per Month - 150 transactions or USD 50,000 per Beneficiary card.
Below additional daily/monthly/yearly limits applicable for B2P/B2B transactions whichever reached first Per Day - 30 transactions or USD 50,000 per Beneficiary card Per Week - 50 transactions or USD 100,000 per Beneficiary card Per Month - 150 transactions or USD 200,000 per Beneficiary card.
Mandatory data requirements
REMITTER
BENEFICIARY
Route source
CARD · Person to business · CORPORATE