Ordering EFT/POS


To conclude an EFT/POS acceptance agreement, you need either a PostFinance business account or a bank account in CHF at another bank.

If you want payments to be made to an account of another bank, please also fill in the form “Business relationship without a PostFinance account”.

Open an account with PostFinance

Open a PostFinance account and have payments credited to your account no later than one day after the transaction data is submitted.


The stickers are used to indicate that your business accepts the PostFinance Card.