FNB payment codes

Branch code

Unavailable — confirm with the bank. Previously checked: 2026-10-14.

SWIFT/BIC

Unavailable — confirm with the bank.

Which instructions apply?

FNB’s February 2023 Bankserv (ACB) file guide permits the nominated account’s branch code or FNB’s universal code in the contra record’s User Branch field. This optional six-digit field is required when the file uses multiple nominated/from accounts. These are payment-file instructions, not a retail-product recommendation or a guarantee of live payment acceptance.

Apply these codes only within the account/payment scope stated above. If your payment form requires a branch-specific code, ask the recipient to confirm it using the bank’s account details. A code alone does not confirm that an account can accept a payment.