Salary payments

Simple payment processing

PostFinance processes salary payments separately from other payments, ensuring fast execution and employee satisfaction. All you have to do is mark the files as salary payments.

Salary payments: maximum discretion

  • Salary processing with no delay between value date and availability, regardless of whether your employees have a PostFinance account or a bank account

  • Maximum discretion with individually defined user rights in e-finance for approval and detailed view of salary orders

  • Alerts: notification by telephone, SMS and/or e-mail if there are insufficient funds to cover salary payment orders

  • Preconditions

    • Software with EPO interface: the ISO 20022 standard is supported with pain.001
    • EPO (electronic payment order) via e-finance or EPO via file transfer for business customers

    Individual payments in e-finance are not supported.

    Here’s how it works

    • Mark files as salary payments
    • Determine due date
    • Send file to PostFinance
    • PostFinance executes the payments promptly 
  • Transaction prices

    Number of total transactions/year on total customer relationship Prices
    Number of total transactions/year on total customer relationship Number of national transactions/transfers sent and received electronically on all accounts in the overall customer relationship, including express payments and credits from cash inpayments. Excluded are credit and debit entries of: CH-DD direct debit transactions; instant account transfers; card payments; cancellations/corrections. Also excluded are direct debits from: OSR outpayment slips; inpayments at Swiss Post branches; payment orders (PO); standing orders (SO) set up by form, telephone or at a branch; TWINT payments
    Up to 60,000
    Prices
    Free of charge
    Number of total transactions/year on total customer relationship Number of national transactions/transfers sent and received electronically on all accounts in the overall customer relationship, including express payments and credits from cash inpayments. Excluded are credit and debit entries of: CH-DD direct debit transactions; instant account transfers; card payments; cancellations/corrections. Also excluded are direct debits from: OSR outpayment slips; inpayments at Swiss Post branches; payment orders (PO); standing orders (SO) set up by form, telephone or at a branch; TWINT payments
    From 60,001 to 100,000
    Prices
    CHF 0.12/transfer 
    Number of total transactions/year on total customer relationship Number of national transactions/transfers sent and received electronically on all accounts in the overall customer relationship, including express payments and credits from cash inpayments. Excluded are credit and debit entries of: CH-DD direct debit transactions; instant account transfers; card payments; cancellations/corrections. Also excluded are direct debits from: OSR outpayment slips; inpayments at Swiss Post branches; payment orders (PO); standing orders (SO) set up by form, telephone or at a branch; TWINT payments
    More than 100,000
    Prices
    On request

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