- Log in to your Company’s Internet Bank.
- On the top menu bar click ‘Accounts / Cards’. In column ‘Cards’ click ‘New card’.
- In the window that will open you will see a credit card offered to business customers. Click ‘Apply’.
- Complete the credit card application form and click ‘Submit’.
- Fill in the required fields and click ‘Continue’.
- Check whether all the details provided are correct and click ‘Submit’.
- Your application has been sent to the bank.
- To review your submitted application, on the top menu bar select ‘Other / Settings’ --> ‘Settings’ --> ‘Application list’.
- In the window that will open you will see the status of your submitted credit card application.
- Log in to your Company’s Internet Bank.
- On the top menu bar click ‘Accounts / Cards’. In column ‘Cards’ click ‘Payment cards’.
- In the window that will open you will see your Company’s controlled payment cards.
To submit an application to order an additional credit card, click ‘Additional card’. - Complete the application form and click ‘Submit’.
- Your application has been sent to the bank.
- To review your submitted application, on the top menu bar select ‘Other / Settings’ --> ‘Settings’ --> ‘Application list’.
- In the window that will open you will see the status of the additional credit card.
- Log in to your Company’s Internet Bank.
- On the top menu bar click ‘Accounts / Cards’. In column ‘Cards’ select ‘New card’.
- In the window that will open at the card you want click ‘Apply’.
- In the card ordering window that will open, the fields will be competed automatically, however, you may change the card holder details, allowable actions by card and card limits, as appropriate.
- Log in to your Company’s Internet Bank.
- You can view spent credit limit, accrued interest, default interest, outstanding debts by clicking ‘Financing’ on the top menu bar.
- In column ‘Financing’ click ‘Loans’.
- Select the card account agreement and click on the arrow.
- Log in to your Company’s Internet Bank.
- On the top menu bar click ‘Accounts / Cards’ --> ‘Payment cards’.
- In the card list window that will open, at the card you want click ‘Card details’.
- To enable/disable the card features you want and change the limits, in the window you have opened click ‘Change’.
- Having changed the details, click ‘Approve’.
- Approve your request with the identifier you have.
- Log in to your Company’s Internet Bank.
- On the top menu bar click ‘Accounts / Cards’.
- In column ‘Cards’ click ‘Payment cards’.
- In the window that will open you will see all the cards you hold. To repay the spent credit limit of your credit card, click ‘Card details’.
- Click ‘Repay’.
- Fill in the required fields and click ‘Continue’.
- Check the details and approve with your log-in tool (Smart-ID, digipass or mobile signature).
- Log in to your Company’s Internet Bank.
- You can view the spent credit limit, accrued interest, default interest, outstanding debts by selecting on the top menu bar ’Financing’ --> ‘Loans’.
- Having selected the credit card agreement, click on the arrow and ‘Repay’.
- Fill in the required fields and click ‘Continue’.
- Check the details and approve with your log-in tool (Smart-ID, digipass or mobile signature).