You can use BCV-Top payment orders to manage your bills easily – without going to a branch office and without a computer.
Thanks to features tailor-made for businesses, you can cut down on admin time when paying your bills.
• Enter one-off payments in BCV-net or BCV Mobile.
• Approve groups of payments to employees or suppliers in a single click.
• Manage regular payments with standing orders.
• Approve payments on the go with BCV Mobile.
• Use the PayEye optical reader to scan QR bills quickly.
Using the payment file pain.001 in ISO20022 (XML) format, you can make domestic or international payments and pay salaries directly from your software.
Your options:
- Download the file manually from BCV-net.
- Have the file automatically transferred by linking your software to BCV-net or BCV-connect EBICS.
Receive your bills directly on your online banking platform and approve them in a single click.
- Cut down on your paper use with a fully digital process.
- Payment information is entered automatically, eliminating errors.
- Only bills with correct information are paid.
- You get a transparent overview and total control of your payments.
- Delegate access to other users with the eBill Sharing feature.
