Paper payment order

For low payment volumes

The paper payment order is ideal for all national and international credit transfers. For the simple and secure processing of your payments.

Paper payment order: simple and quick

  • One order for multiple credit transfers

  • Suitable for any type of invoice

  • Everything is on paper – no computer required

     
    1. Request a payment order form from PostFinance
    2. Enter the number of payment documents, the total amount and the execution date
    3. Sign the payment order
  • Incoming data delivery costs

    Up to 24 payment orders per year
    Free of charge
    From 25 payment orders per year
    CHF 5 per order

    Outgoing data delivery costs

    Data delivery (notification) Paper E-finance
    (ISO20022 or PDF)
    Data delivery (notification)
    Individual confirmation without slip images
    Paper
    Up to 10 transactions: CHF 1 (per document) For each additional transaction: CHF 0.10
    E-finance (ISO20022 or PDF)
    Free of charge
    Data delivery (notification)
    Individual confirmation with slip images



    additional
    Paper
    Up to 10 transactions: CHF 1 (per document) For each additional transaction: CHF 0.10

    CHF 0.20 per slip image
    E-finance (ISO20022 or PDF)
    Free of charge
    Data delivery (notification)
    Execution confirmation
    Paper
    CHF 1 (per document)
    E-finance (ISO20022 or PDF)
    Free of charge

    Value dates

    The period between credit and debit is one working day.

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