DSK Bank offers to its corporate clients variety of flexible payment solutions which could be initiated both through the existing e-banking systems or in the offices of the bank.
EUR payments in the country:
Standard credit transfers to accounts held in payment institutions that are participants in the BISERA payment system
Transfers which are ordered until 19:00 are executed with value date on the same working day
Standard credit transfers to accounts held in payment institutions that are not participants in the BISERA payment system
Transfers which are ordered until 14:00 are executed with value date on the same working day
Urgent credit transfers to EEA and non-EEA countries that are participants in the Target2 payment system
Transfers which are ordered until 14:00 are executed with value date on the same working day
Instant credit transfers to EEA and non-EEA countries that are participants in the SEPA Instant scheme are executed 24 hours a day, every calendar day of the year within seconds after entry into the Bank's systems.
Intrabank EUR payments
All transfers are executed when they are received in the bank and the funds are transferred to beneficiary account immediately.
Periodic payments
This service allows execution of regular payment orders between 2 or more accounts opened in the bank, with predefined frequency and in the same currency.
Bundle payments
This service allows to order via e-banking more than one payment, at once. Each order is executed as a separate transfer and information of this payment is presented in the statement as a separate transaction.
Mass payments
This service allows you to arrange payments to many individual recipients, who can be clients of DSK Bank or not, at once (like salaries, sick leaves, etc.). Information of this payment is presented in the statement as a single transaction which ensures confidentiality of the payment.
Payment of dividends and rents
The bank offers a cashless repayment service from the paying company to the accounts of the recipients. The disbursement is made after a contract is signed between the payer company and the Bank and after submission of detailed information about the payees and their accounts as per the Bank's format:
For dividends;
In connection with campaigns for purchase of agricultural produce or payment of annuities.
