Orange Payment Slip with a Bank Account

Please use this type of payment if you would like to pay a bill you received with an orange payment slip attached. Only information about booking date, amount and reference number is transmitted to the beneficiary. It is not possible to send an additional message with the payment. The information needed to enter the payment order can be found on the payment slip. Please select the currency CHF or EUR according to your payment slip.

There are two types of orange payment slips
a) Beneficiary has a postal account
b) Beneficiary has an account with a bank

Here you can see, which information can be found where:

1 Account

Please enter the number as printed on the payment slip, including dashes.

2 Reference Number

Number can be entered with or without gaps. Leading zeros can be left out.

3 Amount

(Please note whether if CHF or EUR is indicated on the payment slip and select currency accordingly). Please proceed by selecting 'Continue'.

4 In Favour of

Please enter the beneficiary's details on the second screen which is displayed after selecting 'Continue'. The beneficiary's bank details are filled in automatically from our database.