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

    Payment slip with QR code: please only send us the payment part in A6 format, not the entire QR-bill (A4 format). Orders can contain red, orange and white payment slips.

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




    CHF 0.20 per slip image
    Data delivery (notification)
    Processing message
    Paper
    Free of charge
    E-finance (ISO20022 or PDF)
    Free of charge

    Value dates

    CategoryValue dates Transactions concerned
    Category

    Electronic and paper-based account transfers without orange inpayment slip (ISR)

    Value dates  The value date indicates the number of working days between the debit and credit
    0
    Transactions concerned

    All electronic and paper-based account transfers (except counter payments) using 

    • red inpayment slips (IS)
    • QR-bills (QRR) 
    Category
    Electronic and paper-based transfers using orange inpayment slips (ISR) 
    Value dates  The value date indicates the number of working days between the debit and credit
    1
    Transactions concerned

    All transactions with orange inpayment slips (ISR) except counter payments

    Category
    Counter payments IS and QR-bills
    Value dates  The value date indicates the number of working days between the debit and credit
    1
    Transactions concerned
    All inpayments that are made with red inpayment slips (IS) and QR-bills (QRR) at the counter.
    Category
    Counter payments ISR
    Value dates  The value date indicates the number of working days between the debit and credit
    2
    Transactions concerned
    All inpayments that are made with orange inpayment slips (ISR) at the counter.

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