| Specific Services | ||
| By selecting one of your current accounts*, you can make the following service payments: |
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| TMN TopUp: For this transaction the following data should be provided: |
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- Mobile/Reference (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Optimus TopUp: For this transaction the following data should be provided: |
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- Product (via combo box) - Mobile/Reference (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Vodafone TopUp: For this transaction the following data should be provided: |
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- Mobile (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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UZO TopUp: For this transaction the following data should be provided: |
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- Mobile (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Rede4 TopUp: For this transaction the following data should be provided: |
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- Mobile (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Phone-ix TopUp: For this transaction the following data should be provided: |
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- Reference (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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ZON Mobile TopUp: For this transaction the following data should be provided: |
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- Mobile (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Continente Mobile TopUp: For this transaction the following data should be provided: |
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- Mobile (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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ZAPP TopUp: For this transaction the following data should be provided: |
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- User (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Sapo Payment: For this transaction the following data should be provided: |
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- Reference (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Sapo ADSL Payment: For this transaction the following data should be provided: |
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- Mobile (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Netpac TopUp: For this transaction the following data should be provided: |
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- Reference (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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PT Comunicações Payment: For this transaction the following data should be provided: |
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- Product (via combo box) - Card/Reference (11/9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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Via Card Payment: For this transaction the following data should be provided:: |
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- Reference (9 numeric digits) - Amount (Euros) - Portuguese Tax Number (when a proof of payment is requested) |
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State Taxes Payment: For this transaction the following data should be provided: |
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- Reference (15 numeric digits) - Amount (Euros) |
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Paysafecard: For this transaction you should introduce the following information: |
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- Amount (Euros) |
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Social Security Payment: For this transaction you should introduce the following information: |
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- Nature of Payment (identify the nature of payment to be performed) - Social Security No. (obligatory) - Payment Period (year and month) - Type of Salary (determines the type of payment units) - Payment Units (months, days or hours, depending on the type of salary) - Amount to be paid (Euros) |
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Payment of Legal Costs: For this transaction you should introduce the following information: |
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- Type of Payment (identify the type of payment to be performed) - Value of the Action, Incident or Appeal (obligatory except for the payment of criminal costs) - Amount to be paid (Euros) |
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Single Companies Social Security Payment: For this transaction you should introduce the following information: |
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- Beneficiary's Portuguese Tax No. (obligatory) - Payment Period (year and month) - Beneficiary's Region (obligatory) - Amount to be paid (Euros) |
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Payments made from 8 p.m. or in non-working days will be made next business day. Deadline for payment: until 8:00 p.m. the 15th (if a non-working day, should be considered the next business day) of the month following the month to pay. Payments made after that period could generate fees by the beneficiary, the Bank declines any responsibility. |
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| Price-List | ||
| Free Operation | ||
| Agenda | ||
| To create an appointment, you should indicate the date, regarding when you want the transaction performed. The transaction shall be processed at the start of the selected day, with its execution depending on the validation of the available current Account balance selected. We suggest you schedule for the working day prior to the transaction expiry date. |
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| Related Topics | ||
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