Single domestic payment - step 1
All single payments can be made easily in few steps using the Pay button or by clicking the arrow next to it and selecting the Payment & Transfers option. The payment order form pops up.
Your current account in Czech Korunas is automatically pre-set. If you wish to change it, click the arrow at the end of the "From Account".
Enter the payee's account number (including the bank code) or the phone number if you wish to top up in the "To Account" field.
For domestic payments enter the account number in the prefix-account number/bank code format, e.g. 123456−1234567890/0100. If there is no prefix, enter the account number in the following format: 1234567890/2700. If you have already made any payment to that account in the Online Banking or had saved the payee before, start entering the payee's/template's name and Online Banking will automatically populate the empty fields. Click Create a new Payee… to confirm the payee's account.
Single domestic payment - step 2
Fill out the payee's name and amount in the next step.
The Beneficiary's name is now a mandatory field. For domestic payments, you may add your own name that you wish to allocate to the beneficiary for future purposes - e.g. Day Care, Granny, Thomas, etc. Online Banking automatically remembers the data entered and if you make a payment to the same payee in future again, you only have to start typing the payee's name (e.g. Thom...) or the account number and Online Banking will automatically fill the details instead of you.
Single domestic payment - step 3
Now you may fill out all other optional data of the payment such as the variable code, constant code, specific code, information for the payee and for you. You may also create a new template for frequently made payments (so-called FAST Pay). If you do not plan to enter another payment, continue by clicking the Confirm button to sign (authorise) the payment. Otherwise, click the "Make a new payment" button.
Single domestic payment - last step: Payment confirmation
In order to confirm the payment, enter the authorisation code, whether from the Online Banking key, SMS or token, in the relevant field and click the "Confirm" button.
If you find any discrepancy, you may edit it or delete the payment with the EDIT option (EDIT/DELETE).
Tip: If you wish to make multiple payments, you may sign (confirm) all payments at a time after you enter the last payment. In such event, click the "Make a new payment" button and enter the details of another payment. When you enter the last payment, click the "Confirm" button to sign all payments at a time entering one authorisation code