Scheduled payments

Simplifies the process of paying monthly bills for utilities, mobile telephony and the Internet

Benefits

  • Save time and patience: you no longer need to go to the bank or post office to pay your bills
  • Possibility to pay both one's own bills and the bills of third parties (children, parents, grandparents, neighbours, etc.)
  • Wide range of services for which payments can be made

In favour of which organizations can I schedule the payment of invoices?

List of organizations

A

ACC Nr.55/123
ACC Nr.55/174
AO CCF Moldova-Copil CF
Apa-Canal or. Drochia
Apa-Canal or. Orhei
Apa-Canal or.Căușeni
Apa-Canal or.Chișinău
Arax-Impex SRL
AVON COSMETICS MOLDOVA SRL

B

Balți-Gaz(natural)

C

CET-NORD SA
Cimișlia-Gaz SRL

E

Easy Credit SRL

F

Faberlic SRL
FEE Nord or. Briceni
FEE Nord or. Edineț
FEE Nord or. Soroca
FEE Nord or. Drochia
FEE NORD

G

>Gospodaria Comunal Locativa Calarasi Invoice

I

Ialoveni-Gaz Anenii Noi
Infocom
Infosapr S.R.L.
Interfon Service
Incaso SRL

L

Linguata SRL

M

Mary Kay
MAXDSL
Megaproiect SRL
MoldCell
Moldova Gaz
MOLDTELECOM

P

PETROM-MOLDOVA SA ICS
REGIA APA-CANAL SOROCA SA
Premier Energy

R

Regia Autosalubritate IM
Riscom S.A.

S

SA Servicii Salubrizare Floresti
Servicii Comunal Locative or.Orhei
Servicii Comunale Florești SA
SRL Bălți-Gaz(natural)or.Fălești
SRL CAHUL-GAZ(natural)
SRL Edineț-Gaz or. Briceni
SRL Edineț-Gaz or.Ocnița
SRL Edineț-Gaz
SRL 'Florești-Gaz' or. Drochia
SRL 'Florești-Gaz' or. Soroca
SRL 'Florești-Gaz'
SRL Gagauz-Gaz or.Ceadîr-Lunga
SRL Gagauz-Gaz
SRL Ialoveni-Gaz (natural)
SRL Ialoveni-Gaz or. Strășeni
SRL Orhei-Gaz
SRL Ștefan-Vodă Gaz
SRL 'Taraclia-Gaz'
SRL Ungheni-Gaz or. Călărași
SRL Ungheni-Gaz or. Nisporeni
SRL Ungheni-Gaz
Starnet SRL
Stroy Master Domofon SRL
SUN Communications

T

TERMOELECTRICA SA

U

Unite Prepay
Unite

X

Xsolla

Z

ZUMZI SRL ICS

How to subscribe?

  • We invite you to any Branch  of the bank with the identity card and the invoices you want to schedule for payment
  • Select the account from which payments will be made to suppliers, with which the bank has concluded a collaboration agreement
  • Ensure enough funds in the account for the payment of invoices (on the date when the electronic invoices will be sent to the bank or until the date indicated in the contract, for which the scheduled payment is foreseen)

What information do you have to provide to the bank operator?

  • Name, Surname (card account holder)
  • Card account number
  • Frequency of payment of invoices (daily, weekly, monthly or quarterly)
  • Maximum and minimum payment amounts (if required)
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