Payment order

Payment orders are a convenient, safe, and fast way to make payments. If you have a standing order set with us, you can order us to automatically collect the means for payment of liabilities from your bank account every month. All you have to do is to make sure funds are available on your account at the date of payment.

Why are payment orders useful?

Automated payments

This solution saves you time since payments are processed automatically.

Convenience

There`s no need for you to monitor your payment schedule anymore, we do this for you.

Punctuality

After giving consent for a standing order, your payments will be made on time by your bank and us.

Full control

Continue to have full control over your funds.

Flexibility

It is possible for you to waive your payment order at any time.

No delays

Worries about overdue payments are a thing of the past.

How does it work?

A payment order is a convenient way to pay for a standing order created on our portal. You do not have to remember about making regular transfers. All you have to do is ensure you have the funds to cover your transactions.

Create a payment order
Create a payment order

Set up/initiate your payment order and link it with an existing standing order.

Take care of your money
Take care of your money

Make sure your bank account has enough funds to conclude the transaction within a minimum of 5 working days before the standing order is due.

Bank collects the funds
Bank collects the funds

Your bank will automatically collect the amount defined from your bank account 10 working days before the due date of the standing order. If the required amount is not available on your account, the operation will be repeated 2 working days later. If the required amount is not available on your account by then, the transaction will not be executed. You will be charged 2 PLN for each attempt of collecting the liability. Information about the crucial stages of the process will be sent to your email box.

How to open a payment order?

Setting up a payment order and assigning it to a standing order is easy and will take just a few moments. All you have to do is follow the steps described below.

1

Select Services and then Payment order in the User panel

2

Click Add a payment order in the top right corner of the page

3

Fill out the form and click Add

4

The agreement for opening a payment order has been generated. In order for the agreement to be binding, click the activation link sent to the email address provided in the account settings. The link is valid for 24 hours.

5

Download the agreement, print it out, sign it and mail it to us.

6

The confirmation of activation of the payment order will be sent to you via email.

How to assign the payment order to the standing order?

1

Select Services and then Payment order in the User panel

2

Select the standing order you want to assign to the payment order to by clicking Preview in the Actions column

3

Click Payment order in the top right corner of the page

4

Select the account to be charged

5

Click Confirm account for payment order

6

In order to disconnect the payment order from the standing order, click Cancel the payment order

Start chat