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).

    Hand in the order, together with the payment documents, at the post office counter in a franked envelope or use the letter boxes at the post offices. In municipalities offering a home delivery service, give the letter to the mail carrier (in Switzerland).

  • 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
    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)
    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

    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 QR-bills (QRR).

    Category
    Counter payments
    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 QR-bills (QRR) at the counter.

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