The Bank-Client system is a convenient way to make settlements that allows you to send a payment document for execution at any time of the day, without leaving your office or home (and in general from anywhere in the world where there is Internet access). To generate a payment order directly in the system, you just need to use a simple and intuitive interface.
It is necessary
- - a computer;
- - access to the Internet;
- - "Bank-Client" system;
- - details of the payee (at least name, current account number and BIC).
Instructions
Step 1
Log in to the "Bank-Client" system. Most often, this requires using keys on removable media received from the bank when connecting to this service. In many credit institutions, it is included by default in the package provided when opening a current account to a legal entity or individual entrepreneur. Otherwise, you can order it separately immediately upon opening an account or later.
Step 2
Using the system interface, go to the page for generating a payment.
Step 3
Assign a number to the payment order. The history of all payments made by you through the "Bank-Client" is reflected in the system. However, it is useful to keep records of them also on paper or electronically on your own computer. This is especially important if you transfer payments in paper form as well.
Step 4
Fill in the fields for the recipient's details. The safest way is to copy them from an electronic source: invoices, contracts, payments generated on the website of the Federal Tax Service of Russia (in the case of taxes and state duties), etc. If this is not possible, enter the data manually, but be extremely careful: with the slightest mistake, the payment will not reach the addressee.
Step 5
In most cases, when specifying bank details, you just need to enter the BIK of the bank where the account is opened with the payee. The system will select the rest of the information itself. However, the name of the beneficiary and the number of his current account can only be entered by you.
Step 6
Specify the amount and purpose of the payment, select its order by staying on the closest item in the drop-down menu.
Step 7
You can save the finished payment order to send it later or immediately send it to the bank for execution. Depending on the decision made, select the appropriate command from the menu. After sending a payment order to work, you can track its execution by the bank in the system interface.
