Paper payment order

For low payment volumes
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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.

Set for payment orders

25 forms, including reply envelopes.
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