We are excited to announce that we now support SEPA Instant Bank Transfers, providing a quicker and more efficient euro payment option for our partners.
To make payments faster and simplify allocation, we’ve updated our EUR bank details to Citi Dublin.
Bank details
Please use the following details for all EUR payments:
Bank: Citibank Europe plc, Dublin
SWIFT: CITIIE2X
Account name: Emerging Travel EUR
IBAN: IE43CITI99005145757307
Note on previous bank details: If you’ve recently sent a payment using the previous Citi Warszawa details — no worries, your funds will still be received and processed.
However, we recommend switching to the new Citi Dublin details for all future payments to ensure faster allocation.
Why this is important
With the new details, we can:
process payments via SEPA and SEPA Instant
allocate funds to your balance faster
reduce manual processing
Payment reference (invoice number)
To ensure your payment is allocated automatically, please include the correct invoice number in the payment reference.
Example
For invoice: B2B #192413-00008
Use one of the following:
B2B #192413-00008
192413-00008
Important:
The invoice number must match exactly (numeric part after “#”)
Do not shorten or modify it
Avoid adding extra text
Incorrect or missing reference may delay allocation.
Payment processing time
SEPA Instant: up to ~20 minutes
SEPA: same business day
Incorrect reference: manual allocation required
If your payment is not allocated
Before contacting support, please check:
Payment was sent to Citi Dublin details
Invoice number is correct
Payment status in your partner account
If everything is correct but the payment is still not allocated, please contact your Account Manager or Support team.