[Operations with accounts]

Operations with accounts

Having registered in the system customers get access to the list of their accounts including accounts of subsidiary enterprises.

Users can perform the following standard operations with accounts:

  • view the list of accounts (name, currency, available balance)
  • set a range of accounts to be displayed (customers can exclude closed or any other accounts from the list or include them to the list for display)
  • view full details of the selected account
  • receive and print account statement (users by themselves specify statement period and format, then it can be saved as a statement template)
  • export statements to files of different formats (txt, xml, 1C)
  • make payments from accounts

Additional services which can be provided at the bank’s request:

Opening new account

    The option makes it possible to send a request for opening a new current account
SMS informing

 The service of informing about cash flow and account balances (via SMS and e-mail)

 With this service customers can print statements and approved payment orders with the bank’s facsimile stamp and signature


Any questions?

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