New features on BCV-net

We have added some new features to BCV-net that make it even easier for you to manage your e-bills and e-statements.

List of e-bills

The old lists “e-bills to be paid,” “processed e-bills” and “rejected e-bills” have now been grouped together under a single “e-bills” tab. You can also view your bills according to their status using a drop-down menu.

Automatic release of e-bills

With this new feature, your e-bills can be paid automatically and you won’t have to lift a finger!

You can set criteria for each of your e-billers, such as the frequency of the bill, a fixed bill amount or a maximum limit for automatic payment. As long as your e-bills fit the criteria, they will be paid automatically. However, if a bill exceeds the maximum limit, for example, you will have to pay it manually.

You can also opt to receive an email from SIX Paynet informing you when a new e-bill arrives or whether or not the payment can be released automatically.

List of e-statements

All your e-statements will now be grouped together under “e-statements received,” with unread statements appearing in bold.

You can easily sort and search for e-statements by type of document, account number, etc. All e-statements are available online for 18 months and can be downloaded or printed as needed.

For more information, see our guide to new features (available in French only).