If you pay bills in BCV-net
Scan the QR code in BCV-net, for example with a dedicated QR code reader. Then simply enter any additional payment information, if needed, and your bill is ready to be paid.
Alternatively, you can manually enter the payment data that appear on the QR bill:
If you have received a QR bill from a biller previously saved in a standing order or payment group, you will need to create a new standing order based on this bill. Standing orders based on BVR payment slips were canceled on 30 September 2022.
Make sure that you enter and save the IBAN as shown on the QR bill. You should no longer use the previous account number saved in BCV-net.
If you make payments in BCV-net
If you scan bills in BCV Mobile
If you use eBill
If you use bill payment software
If you use paper payment orders
If you mail your invoice payments to BCV, you can also pay your QR bills this way. Simply detach the payment section of the bill and attach it to your payment order.
If you use standing orders
As soon as you receive a new QR bill from a beneficiary saved in a standing order or a payment group, you must delete your current payment order and create a new one based on the data shown on the QR bill. Otherwise, your payment may not be executed.