The QR-bill is replacing the existing inpayment slips after the transition phase. The transition phase ends on 30 September 2022. From 1 October 2022, only QR-bills may be used.
Orange inpayment slip (ISR)
The automated payment collection solution
With the orange inpayment slip (ISR), you can easily automate your invoicing and incoming payments. ISR reduces your administrative expenses to a minimum.
Orange inpayment slip (ISR): for larger slip volumes
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Payment collection solution with automated payment entry booking in your debtor software
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Reference number: all data relevant to bookkeeping or marketing in one code
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Invoicing: print out customized invoices in one work cycle
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Credit overview: periodic free data delivery, for example in e-finance or via file transfer
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Lower cash fee than for red inpayment slips (IS)
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In CHF or EUR
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Requirement
You require a business account with PostFinance to be able to order orange inpayment slips (ISR).
Software recommendations from PostFinance
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Up to 2,000 slips – pre-printed/plainFree of charge for orders per calendar yearFrom 2,000 slips – pre-printed/plain with attachmentCHF 0.05 per slipFrom 2,000 slips – plain without attachmentCHF 0.03 per slip
Outgoing data delivery
Credit file is delivered electronically in e-finance and is free of charge.
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 Category High volume payment transactionsValue dates 1All transactions with orange inpayment slips (ISR) excluding counter payments
Category Counter paymentsValue dates 2All inpayment slips used at the counter
