Click on the “e-bills” tab at the top of the page and follow the instructions.

The list of billers is available under “e-bills > billers.“

SIX Paynet SA, the financial institutions and the billers all undertake to ensure that the systems and data are protected.

You have a choice between paying the e-bills manually and having the amount automatically released by the system. You can set up the automatic release from the list of billers.

When you log into BCV-net, you’ll receive a message at the top of the page, above the main menus.
You can also sign up to receive an alert via email.

The payment will be under either "pending" or "in progress, executed, canceled."

Yes. If you do this, your biller will receive a message.
However, you’ll have to inform the biller of your reasons for not making the payment.

1. Click on “Personalization” at the top of the page.
2. Click on "e-bills."
3. Change your email address.
4. Click on "Confirm" at the bottom of the page.

e-bills are available for at least 90 days before they are deleted.