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Payment Cards

  1. Log in to your Company’s Internet Bank.
  2. On the top menu bar click ‘Accounts / Cards’. In column ‘Cards’ click ‘New card’.
  3. In the window that will open you will see a credit card offered to business customers. Click ‘Apply’.
  4. Complete the credit card application form and click ‘Submit’.
  5. Fill in the required fields and click ‘Continue’.
  6. Check whether all the details provided are correct and click ‘Submit’.
  7. Your application has been sent to the bank.
  8. To review your submitted application, on the top menu bar select ‘Other / Settings’ --> ‘Settings’ --> ‘Application list’.
  9. In the window that will open you will see the status of your submitted credit card application.
  1. Log in to your Company’s Internet Bank.
  2. On the top menu bar click ‘Accounts / Cards’. In column ‘Cards’ click ‘Payment cards’.
  3. 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’.
  4. Complete the application form and click ‘Submit’.
  5. Your application has been sent to the bank.
  6. To review your submitted application, on the top menu bar select ‘Other / Settings’ --> ‘Settings’ --> ‘Application list’.
  7. In the window that will open you will see the status of the additional credit card.
  1. Log in to your Company’s Internet Bank.
  2. On the top menu bar click ‘Accounts / Cards’. In column ‘Cards’ select ‘New card’.
  3. In the window that will open at the card you want click ‘Apply’.
  4. 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.
  1. Log in to your Company’s Internet Bank.
  2. You can view spent credit limit, accrued interest, default interest, outstanding debts by clicking ‘Financing’ on the top menu bar.
  3. In column ‘Financing’ click ‘Loans’.
  4. Select the card account agreement and click on the arrow.
  1. Log in to your Company’s Internet Bank.
  2. On the top menu bar click ‘Accounts / Cards’ --> ‘Payment cards’.
  3. In the card list window that will open, at the card you want click ‘Card details’.
  4. To enable/disable the card features you want and change the limits, in the window you have opened click ‘Change’.
  5. Having changed the details, click ‘Approve’.
  6. Approve your request with the identifier you have.
  1. Log in to your Company’s Internet Bank.
  2. On the top menu bar click ‘Accounts / Cards’. 
  3. In column ‘Cards’ click ‘Payment cards’.
  4. 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’.
  5. Click ‘Repay’.
  6. Fill in the required fields and click ‘Continue’.
  7. Check the details and approve with your log-in tool (Smart-ID, digipass or mobile signature).
  1. Log in to your Company’s Internet Bank.
  2. You can view the spent credit limit, accrued interest, default interest, outstanding debts by selecting on the top menu bar ’Financing’ --> ‘Loans’.
  3. Having selected the credit card agreement, click on the arrow and ‘Repay’.
  4. Fill in the required fields and click ‘Continue’.
  5. Check the details and approve with your log-in tool (Smart-ID, digipass or mobile signature).