Service Payments
 
By selecting one of your current accounts*, you can make a service payment, after filling the following compulsory information (presented on receipt):


- Company ID Number (5 numeric digits)

- Reference Number (9 numeric digits)

- Amount (Euros)
 
 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.
 
 Related Topics
 


If the client holds only one current account, it will be selected by default.