Red inpayment slip (IS)

Easy and efficient invoicing

With the red inpayment slip (IS) you can issue your invoices appropriately, collect payments efficiently and manage your accounts receivable easily.

Red inpayment slip (IS): efficient payment collection

  • Credit overview in electronic format or on paper

  • Free delivery with electronic credit advice

  • In CHF or EUR

  • Plain and pre-printed formats available

  • Automated entry with IS full recording

  • To order red inpayment slips (IS), you need a PostFinance business account.

  • Up to 1,000 slips, pre-printed/plain

    Free of charge for orders within 365 days

    From 1,000 slips, pre-printed

    CHF 0.10 per slip, maximum 2,000 copies within 365 days

    From 1,000 slips, plain CHF 0.02 per slip, maximum 2,000 copies within 365 days

    Data delivery

    Activation type Electronically On paper
    Activation typecamt.054/camt.053 ElectronicallyFree of charge On paperNot available
    Activation typeAccount statement (e.g. PDF) ElectronicallyFree of charge On paper

    Depending on notification cycle

    Inpayments

    For the payer, online and counter inpayments are free of charge.

    For the recipient, online payments are free of charge, the costs for counter inpayments can be found in the price list.

    Value dates

    Category Value dates Transactions affected
    CategoryPriority payment transactions
    Value dates0 Transactions affected
    • All electronic bank transfers excluding transactions with orange inpayment slips (ISR)
    CategoryHigh volume payment transactions
    Value dates1 Transactions affected
    • All transactions with orange inpayment slips (ISR) excluding counter payments
    • All paper-based bank transfers with inpayment slips excluding counter payments
    CategoryCounter payments
    Value dates2 Transactions affected
    • All inpayment slips used at the counter: red inpayment slips (IS) and orange inpayment slips (ISR)

    IS full recording

    • IS credits from post offices and payment orders (PO) are fully recorded and notified electronically. This allows you to process credits automatically in your accounting system.
    • Full recording of IS slip images by PostFinance is recommended if you receive regular credits from IS slip images (guideline approx. 10 IS slip images per day) and if the processing of the IS slip images is automated (Delivery with camt messages and/or SWIFT MT 940).
    • IS full recording costs CHF 0.80 (for each fully recorded transaction from counter inpayments and paper payment orders).