Paper payment order

For low payment volumes

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A payment order is a quick, easy and convenient means of paying your bills. You mail your payment documents with QR code to PostFinance, and we do the rest.

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

Ordering payment orders, per set of 25 forms
Free of charge
Executing a payment order
CHF 3 per payment order (unlimited number of payments)

Outgoing data delivery costs

Data delivery (notification)PaperE-finance
(ISO20022 or PDF)
Data delivery (notification)
Execution confirmation
 Paper
CHF 2 (per document)
 E-finance (ISO20022 or PDF)
Free of charge
Data delivery (notification)
Individual confirmation
 Paper
CHF 2 (per document)
 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
0
 Transactions concerned

All electronic and paper-based account transfers (except counter payments) using QR-bills (QRR).
Category
Counter payments
 Value dates
1
 Transactions concerned
All inpayments that are made with QR-bills (QRR) at the counter.

Set for payment orders

25 forms, including reply envelopes.

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