Connection process to the SWIFT network consists of two stages: The introduction of the financial organisation into SWIFT SCRL associates (registration of a package of documents and its sending in SWIFT) 1. Filling and sending an opening statement to SWIFT (SWIFT Undertaking). 2. Filling of introductory documents in the electronic form (the contract on the software forms of the order of the equipment of safety etc.). 3. Sending of confirmation of readiness of bank in SWIFT (Readiness Confirmation). Connection to SWIFTNet FIN opens a way to use of advantages of other possibilities: such for example as control facilities of a network SLA and the improved support services. It leads to simplification of an operational environment of work of the organisation and cuts expenses on the maintenance of two various technical infrastructures. Scheme of Shared Connection is developed by SWIFT for connection of affiliated organisations by parent organisation though it can be used by the foreign financial organisations. Theoretically for payment fulfilment in Europe it is enough to know a SWIFT code of a bank and IBAN code of the addressee. Annually through SWIFT passes 2 5 billion payment orders. The Service bureau is the non-financial organisation created under direct control and annual audit by SWIFT (Belgium).