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1. 3 1 3 Credit card repayment The following window is displayed CREDIT CARD REPAYMENT Load template ORDERING PARTY 7 BENEFICIARY 7 Card number Name 479000 3026 30468 5000 Amount Currency 186 90 BGN Classic Show additional options Ordering Party Via the drop down menu select the account from which you will order the payment The fields IBAN and Name are automatically filled in 19 Internet Banking 2013 ORDERING PARTY BGS3BPBI79421069586801 BG53BPBI79421069586801 3768 25 BGN IBAN BG53BPBI79421069586801 Name 30468 gt 5000 Beneficiary Via the drop down menu select the credit card If you select Other then you must manually enter the card number and name of the cardholder 5 BENEFICIARY 1 479000xxxxxx7015 Card number Name 479000 015 Demo Customer 6 After filling in all required fields click on Continue The following screen displays CREDIT CARD REPAYMENT
2. 5000 BGS3BPBI79421069586801 3123585 The payment was successfully sent Click the Close button The system automatically takes you to the tab Current payments 7 3 Payments report E Utilities Paid Rejected from 03 02 2012 9 03 02 2012 Results You can generate reports for Paid or Declined payments By default is selected Paid Paid C Select the period for the report By clicking in the fields from to a calendar via which to select the 03 02 2014 eT dates displays February 2012 x lt gt 1 2 3 4 5 11 412 16 19 25 26 Select date 61 Number of results select from the drop down menu how many results you want to appear on the screen After setting the parameters for the report press Show The following screen displays Save as Be DOC PDF 15 900002790 Utilities 66 04 BGN Successfully Sent 03 02 2012 17 02 31 03 02 2012 17 03 18 BGS3BPBI79421069586801 BIC BPBIBGSF 30468 5000 Document Reg Number 3739656 Value date 27 01 2012 Date 27 01 2012 Ordering party Description A6 N 3123585 lt lt 1 gt gt print Click on the number of the payment to display the document it can be printed by clicking on Utilit
3. For example if you position the widget ACCOUNTS on the left side of the screen go to the Transfers menu and start entering information about a transfer the widget ACCOUNTS will provide information about your account balance and you can more easily select the account from which to initiate the transaction Internet Banking 2013 ACCOUNTS Transfers MONEY TRANSFER INSIDE EUROBANK EFG BULGARIA AD x New transfer i Load template BG19BPBI711510550 19 393 35 BGN T BG13BPBI711510550 362 61 BGN lt gt ORDERING PARTY 7 BGS3BPBI794210695 3 968 25 BGN T postbank pui BENEFICIARY BGS7BPBI711511550 75 00 USD Ten S 8877 1794044009 67 41 EUR eb ede hal Beneficiary name em BG35BPBI79421469395 40 00 EUR BG94BPBI794244695 0 00 EUR Amount Currency W Saving Account 10 00 EUR 0 00 7 BG17BPBI794210801 0 84 BGN BGSSBPBI792440656 13 771 00 BGN Also through the Widgets you can perform actions without having to open the corresponding menu in the main screen For example through the widget ACCOUNTS you can order transfers between personal accounts or transfer from current account to a credit card if you position the widget CARDS left or right of the screen by using Drag amp Drop function 1 3 Logout In order to log out press EJ in the upper right corner of the screen A pop up window is displayed in which the system asks if you are sure you want to leave th
4. Back Cancel Click 1 The next screen gives information about the copy of the certificate x Completing the Certificate Import Wizard You have successfully completed the Certificate Import wizard Certificate Import Wizard You have specified the Following settings Certificate Store Selected Automatically determined by t Content PFs File Mame Documents and Settings ip lt Back Cancel Finish Confirm by pressing ms The next window shows that medium level of protection has been installed automatically 90 Internet Banking 2013 Importing a new private exchange key Security level set to Medium Set Security Level Details is advisable that you change it to high by clicking on Set Security Level The opened window shows that you can change the level of protection of your certificate The system automatically offers Medium level Mark the first option High level of protection as shown on the next screen Importing a new private exchange key E Choose security level appropriate for this item High Request my permission with a password when this item is ta be used C Medium Hequest my permission when this item is to be used Low Automatically grant permission to use this item without notification lt Back Cancel Click on 1 The window that appears required the
5. ES 28 TRANSFERS 29 6 1 Now 29 6 1 1 Paymerntinside Postbank 29 6 L2 Paymentoltside or Postbank Drs 32 pl 38 41 a Internet Banking 2013 6 2 44 6 3 TREE mA 44 6 4 47 6 5 Susi 48 6 6 ATOM A EON A E E 48 6 7 52 LM A 52 6 7 2 Direct Debit National Social Security 5 6 54 6 73 Cask Vera 55 a S 57 7 1 57 7 2 New SESS IIa IRR Mer a a a OMM E MERE 59 7 3 61 7 4 DIRCCE Day E E 62 esie R 64 8 1 TEA E E E AEE E E E A E A E EE ET 64 8 2 a aE EE E
6. 2 3 1 our 2 share standard far local payments 3 beneficiary Fee printed by e pastbank bg Execute Date 27 01 2012 Expiry Date 10 02 2012 Signatures Priority Date signed Username E Mail Phone Fax Mobile Close print In case you do not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by clicking on the button Transfers 40 Internet Banking 2013 6 1 4 Budget transfer BUDGET TRANSFER ORDERING d 7 PARTY Sender Legal name or full customer name Current BULSTAT number c Bulgarian resident C Mon resident PAYMENT INSIDE Payment type POSTBANK 7 BENEFICIARY IBAN of beneficiary BIC Payment type Amount 0 00 DETAILS Details of payment of payment Document type 1 Declaration Payment related documents list numbers Payment period e Show additional options Ordering party BISERA Load template Personal Identification Number Name Beneficiary s bank z Currency BGN Additional information Fees 002 z Document date e button You can select the account from which to make the payment The system offers without frozen and deposit accounts of the subscribers that h
7. conversion e Select the respective currencies e Amount enter the amount to be converted e Confirm by pressing qm The converted amount appears in the field Result 65 Internet Banking 2013 8 3 Preferential rates Currency Currency Exchange Rates Preferential rates From 24 04 2013 24 04 2013 Selected Currency Main Currencies C all Currencies Show CHF al 1 600650 1 575300 1 616300 1 575300 1 616300 24 04 2013 C EUR al 1 955830 1 949500 1 959900 1 949500 1 959900 24 04 2013 C GBP 1 2 296520 2 252900 2 327400 2 252900 2 327400 24 04 2013 C SEK 10 2 276180 2 219100 2 309600 2 219100 2 309600 24 04 2013 C USD al 1 505640 1 481900 1 527000 1 481900 1 527000 24 04 2013 In e Banking there is preferential rate for euro currency This preferential rate is valid from 8 30a m to 17 30p m for amounts above 5000 EUR Currency Exchange Rates Preferential rates From 24 04 2013 to 24 04 2013 c Selected Currency C Main Currencies C Currencies EUR T 1 951000 1 949500 1 959000 1 959900 24 04 2013 17 30 5 000 00 Active 9 MESSAGES Messages from the administrators of the system appear in menu Messages Messages Personal messages System notifications 03 02 2012 07 00 01 Password change Reminder 02 02 2012 07 00 01 Password change Reminder
8. TIE Aa TRANSFER IN FOREIGN CURRENCY OUTSIDE EUROBANK EFG BULGARIA AD x ACCOUNTS Load template ORDERING PARTY Address Personal Identification Number BULSTAT Telephone number Foreign ID BENEFICIARY Account Number IBAN Name Address DENMARK 7 SWIFT Code Bank s name Bank s address Correspondent bank Beneficiary info c Bulgarian resident C Non resident Amount Currency Charges option Expenses of 0 00 EUR El our OUR z 2 DETAILS Details Transfer type Type of SWIFT message in 2 days 1 Show additional options 37 Internet Banking 2013 The entering of the data for the transfer is as in section 6 1 2 The differences are as follows e tis necessary to enter the SWIFT code in order the system to load the fields Bank name and address of the bank e Select for whom will be the charges expenses Beneficary BEN Shared SHA 6 1 3 Credit card repayment CREDIT CARD REPAYMENT x Load template ORDERING PARTY 7 BENEFICIARY EJ Card number Name Amount Currency 0 00 BGN Show additional options Ordering party e via the button You can select the account from which make the payment The system offers without frozen and deposit accounts of the subscribers th
9. The system offers the following options 4 Direct Debit direct debit orders 4 NSSI Direct Debit debit orders from NSSI gt Request for Cash withdrawal make cash withdrawal request 6 7 1 Direct Debit n Ji 2n O YB X s DIRECT DEBIT x Load template PAYER Payer s 1 Payer PAYEE AMOUNT Amount Currency Fees 0 00 BGN 002 7 DETAILS Details of payment Additional information d Show additional options Payer e the button kd You can select the account from which to make the payment The system offers all accounts of the subscriber from which it is possible to arrange a direct debit e system automatically fills in the fields IBAN Payer BIC Bank 52 Internet Banking 2013 Ivan BG78BPBI79224016147601 Payer s IBAN Payer BG7S8BPBI79224016147601 Ivan Bank BPBIBGSF the button You can select the account to which the payment will be made The system offers all accounts of the subscriber that are indicated for use via Internet banking e system automatically fills in the fields IBAN of the beneficiary Beneficiary Name BIC Beneficiary s bank postbank BG71BPBI79421080178101 15 99 BGN 7 IBAN of beneficiary Beneficiary Name B
10. When you drop the account that you have previousely grabbed over another account a wizard for initiating a transaction appears The information about the ordering party is automatically filled in by the system Internet Banking 2013 TRANSFER IN BGN CURRENCY x Load template n ORDERING PARTY BG13BPBI71151055085901 BG13BPBI71151055085901 362 61 BGN i postbank BG71BPBI79421080178101 26 46 BGN BON IBAN of beneficiary Name 8 25 BGN BG71BPBI79421080178101 PETYA TEST BIG Beneficiary s bank BPBIBGSF Beneficiary info c Bulgarian resident C Won resident Amount Currency 0 00 Details of payment Additional information Money transfer Payment type BISERA 7 If you have been to some of the other menus in order to return to main screen you should press f Home in the upper right corner of the screen 1 2 Main menus In the upper part of the screen is positioned the menu bar with the main menus Their function is to provide brief information on the main screen while performing other actions 9 DEPOSITS TRANSFERS UTILITY CURRENCY Each widget can be grabbed and dropped at the left or the right side of the screen Please note that when the width of the screen is under 1300 px only the left panel with widgets is visible When the width is under 1024 px both panels are hidden
11. fe My Recent Documents e Desktop A r v4 Documents g Ld My Computer Personal Information Exchange pfx Click on SAVE to activate the saving The next screen contains device in which the certificate will saved and its name 84 Internet Banking 2013 Certificate Export Wizard x File to Export Specify the name of the file you want to export File name C Documents and Settings pgrozdeva Desktop Certificate cert pf 1 lt Back Next gt Click on 1 in order to continue The next screen gives information about the copy of the certificate Certificate Export Wizard x Completing the Certificate Export Wizard You have successfully completed the Certificate Export wizard You have specified the Following settings File Marne Export keys Yes Include all certificates in the certification path File Format Person p lt Back Finish 2 Confirm with in order to finalize the saving operation A message appears informing you that your certificate was installed successfully Certificate Export Wizard x The export was successful It is important that you read the section for saving of certificates on movable carriers carefully If you erase our certificate by mistake you will have to apply for another certificate by going to some of the Bank s
12. Internet Banking 2013 DETAILS e Details of payment enter the reason for the transfer e Additional information not a mandatory field fill in case of need for further clarification of the transfer e Type of payment choose from the dropdown menu the type of payment BISERA or RINGS The window is divided into four sections Ordering party Beneficiary Amount and Details Each of them can be minimized by pressing the minus sign Here is how the window looks like when all of the information needed for transaction is entered and the four parts are minimized TRANSFER IN BGN CURRENCY OUTSIDE EUROBANK EFG BULGARIA AD x Load template ici postbank BG71BPBI79421080178101 5 83 BG71BPBI79421080178101 BENEFICIARY AMOUNT DETAILS Show additional options By clicking on Show additional options a screen with additional options opens see section 6 1 1 After entering the necessary information click the button Continue The following window appears The payment from 30468 600 BG13BPBI71151055085901 to 30468 5000 BG53BPBI79421069586801 for 50 BGN was successfully saved See payment document Payment Fees are 0 BGN CLE In case you do not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by
13. 4 5000 Available Balance BGN 55 676889 2186 Expire on mm yy 06 15 24 hours limit POS BGN 9 000 00 ua BG53BPBI79421069586801 24 hours limit ATM BGN 0 00 Maestro Activated omm 4 Testov Available Balance BGN 1185 18 676889 97987 Expire on mm yy 05 14 24 hours limit POS BGN 3 500 00 CA BG83BPBI79401046618602 24 hours limit ATM BGN 400 00 Maestro 16 Activated Internet Banking 2013 When you position the mouse over any of the rows additional buttons with drop down menus are displayed gt For credit cards the buttons are Status Cardholder Validity Balance Limit Minimum Due Payment Transactions Statements Credit Card Repayment Purchases in Installments gt For debit cards the button is Transactions 3 1 1 Transactions If you press directly on the button Transactions the following screen will be displayed with information about the transactions for the previous month Advanced search From 19 11 2011 19 12 2011 Amount up to Card 479000 7015 BGN Transactions Authorizations inquiry for period 19 11 2011 to 19 12 2011 Transactions History Date Hour Amount Transaction type Merchant name 23 11 2011 27 60 Sales Draft VISA Borica LIDL Bulgaria EOOD 23 11 2011 2 00 Cash Advance OnUs Fee 22 11 2011 100 00 Cash Advance VISA PB ATM DZI POSTBANK BRAMCH SHISHMAN 20 11 2011 18 74 Sale
14. 6 11 EUR 03 05 2011 09 05 2011 METRO CASH amp CARRY BG 2 SOFIA 11 05 2011 11 05 2011 Visa 1 no 31 2011 10 100 3 www postbank bg 12 05 2011 30 05 2011
15. Turnovers Interest Hold amount Last 5 movements 12 Internet Banking 2013 CURRENT ACCOUNT current active Turnovers BGN 3 Interest Available balance 3 322 55 Last payed interest 28 18 Total outflows debit 43 802 45 Date paid 01 01 2011 Total inflows credit 43 805 45 Interest rate 1 00 Daily outflows debit 0 00 Accrued interest 4 36 Daily inflows credit 0 00 For date 07 12 2011 Minimum balance 3 00 For date 07 12 2011 iS Hold amount BGN description Blocked Amount 13 01 2009 Debit cards 0 00 Last 5 movements 5001000 24 65 BGN Debit INET 06 12 2011 5000998 24 65 BGN Credit 06 12 2011 7851355 0 20 BGN Debit 26 06 2011 7851353 0 20 BGN Credit 26 06 2011 7851352 91 91 BGN Debit 26 06 2011 2 1 Balance Balance Current month When the cursor is positioned over the button Balance a drop down list appears containing two options Current month and more By clicking directly on Balance a new screen appears in which the system directly generates report for the Current status of the account Advanced search C Current State From 07 12 2011 to 19 12 2011 S Results per 25 Save as w ps ad DOC PDF 15 Account BG53BP
16. e Cardholder name of the cardholder is visualized e Validity month and year of the expiry of the card e Balance current availability for DC and a current liability for CC e Limit limit for purchases and limit for purchases of installments for CC 24 hours limit on POS and 24h limit on ATM for DC e Minimum Due Payment minimum due payment for each CC 3 1 Active Active Not Active 00 4 5000 Amount due BGN 826 27 479000 7015 Remaining due amount inst purchases BGN 0 00 Expire 02 13 VISA Credit limit BGN 1 600 00 Instalment credit limit BGN 1 600 00 Visa Classic Activated 4 5000 Amount due BGN 3752 68 187 63 BGN 479000 3026 Remaining due amount inst purchases BGN 0 00 7 Expire mm yy 05 12 VISA Credit limit BGN 4 000 00 Instalment credit limit BGN 3 000 00 Visa Classic Activated 4 5000 Available Balance BGN 3 00 520016 6376 Expire on mm yy 04 16 24 hours limit POS 2 500 00 BG79BPBI79401000959804 24 hours limit ATM BGN 0 00 MasterCard Virtual Activated 4 5000 Available Balance BGN 4 50 479083 7544 Expire on mm yy 12 12 24 hours limit POS BGN 3 500 00 BG63BPBI79401000959801 24 hours limit ATM BGN 400 00 Visa Electron Activated omm
17. 01 02 2012 07 00 01 Password change Reminder 05 01 2012 12 18 59 05 01 2012 12 11 30 view the whole message must click the line of the message 66 Internet Banking 2013 Messages Personal messages System notifications r 03 02 2012 07 00 01 Valid to 04 02 2012 07 00 01 Postbank recommends you to change your password regularly Please change it now mark a message and press the button if you want it to be marked as read the read messaged are not in bold letters A 07 12 2011 17 46 48 Password change Reminder 07 12 2011 12 33 13 Password change Reminder Unread display only unread messages display the important messages Example If you press CD and VIIJ the system will display only unread and important messages From tab System Notifications you can get updates about all received messages e Date and time of receipt e fyouclick on More the system will redirect you to tab Messages 67 Internet Banking 2013 10 SECURITY 10 1 Sessions From this screen you can view all your sessions in the application On th
18. 1 949500 1 959900 1 949500 1 959900 06 02 2012 Units 2 350190 2 317100 2 393800 2 317100 2 393800 06 02 2012 Units 105 2 210480 2 192000 2 209400 2 192600 259400 06 02 2012 Units 1450 1 496190 1 472300 1 517300 1 422500 1 517300 06 02 2012 The reports generated can be stored in the following formats ror Click a chosen icon to save report in the respective format The next steps are as in section 6 6 64 Internet Banking 2013 Pressing the plus or Advanced search at the upper part of the screen Fields through which you can filter the report without going back to the previous screen will be displayed Advanced search From 06 02 2012 to 06 02 2012 C selected Currency CHF gt Main Currencies All Currencies 8 Save as a Th DOC POF HLS Currency Exchange Rates for period 06 02 2012 to 06 02 2012 Online transaction Cash transaction Currency BNB Bulgarian National Bank Buy Sell Buy Sell For date Units 1 1 623100 1 606500 1 647500 1 606500 1 647500 06 02 2012 Units 1EUR 1 955830 1 949500 1 959900 1 949500 1 959900 06 02 2012 8 2 Currency Converter Converts currencies according to the BNB fixed rate Currency Currency Exchange Rates Currency convertor For date 06 02 2012 from EGN Buy rate to BGM Amount to EGN aj Sell rate to BGN Result 0 000000 e date select date for
19. 19 01 2012 When positioning the mouse line button Payments will appear See section 4 1 If you click on a desired deposit detailed information regarding the deposit will appear See section 4 1 24 Internet Banking 2013 5 LOANS From the menu Loans you can get information about your loan Active Overdraft O 15084 16 07 2010 3 500 00 20 12 2011 House HL48253 07 07 2010 0 00 07 12 2011 417061 852 20 07 2005 05 08 2005 0 00 21 12 2011 558831 BL1877 15 06 2006 10 022 00 21 12 2011 gt 685004 BL4866 09 02 2007 270 00 21 12 2011 4249393 FL608917 14 10 2011 0 00 14 12 2011 4165866 HL47176 13 04 2010 0 00 13 12 2011 By clicking on any of the rows details of the loan will be shown Active Overdraft 3 500 00 BGN Balance 0 00 BGN Interest Rate 12 60 90 Date of last payment Contract start date 16 07 2010 Date of next payment 20 12 2011 Contract end date 16 07 2012 Amount of next payment 53 33 Term of loan 24 months Overdue amount 0 00 Available amount 3 500 00 Days in overdue 0 Number of paid installments 0 Overdue fees 0 00 Number of remaining installments 1 Life insurance No When positioning the mouse on a line additional features appear gt House E Installments Future payments Insurance Collateral insurance 07 12 2011 used to change name of the loan if you click this icon a field in which to enter the name of the loan of your choice wil
20. Banking 2013 2 ACCOUNTS From menu Accounts you can get detailed information about the accounts that are subscribed to the user Accounts Active gt BG19BPBI71151055062901 BG19BPBI71151055062901 118 38 BGN 19 393 35 19 511 73 BG13BPBI71151055085901 BG13BPBI71151055085901 100 00 BGN BG53BPBI79421069586801 BG53BPBI79421069586801 3 00 BGN 3 322 55 postbank BG71BPBI79421080178101 534 62 BGN 531 62 BG57BPBI71151155085901 BG57BPBI71151155085901 0 00 USD BG77BPBI79404400959802 BG77BPBI79404400959802 0 00 EUR BG35BPBI79421469586801 BG35BPBI79421469586801 40 00 EUR BG94BPBI79424469586801 BG94BPBI79424469586801 0 00 EUR Saving Account BG15BPBI79424480178101 0 00 EUR BG17BPBI79421080178103 BG17BPBI79421080178103 0 00 BGN BG88BPBI79244065663301 BG88BPBI79244065663301 592 83 BGN When positioning the cursor on a line additional buttons are displayed Balance Transactions and New transfer Also you can change the name of the account from the icon Eil gt BG19BPBI71151055062901 gt BGI9BPBI71151055062901 118 38 BGN If you click on this icon a field in which to change the account s name of your choice will appear In order to save the changes you must press the green tick right of the white field By clicking the red X changes will not be saved M Y By clicking on the row of some of the accounts details about the account will appear in several sections
21. Beneficiary BG54S0MB91308427577344 BIC SOMBBGSF Vitosha municipality Total transfer amount 500 00 BGN Cancel selected Sign selected Send selected at the bottom of the screen are visualized the following buttons Press the button to cancel the selected transfers a message appears asking Are you sure you want to cancel the payment If you confirm with OK a message will appear on the rows of the transfers Payment was successfully cancelled Click to sign the marked transfers at once a message appears on the rows of the transfers The payment was successfully signed Press the button to send the selected and already signed transfers a message appears on the rows of the transfers The payment was successfully sent press Sian in order to sign a transfer of your choice A screen in which you must select the certificate for the current subscriber appears Select the certificate and click on OK 45 Internet Banking 2013 Choose digital certificate Re TEE Postbank Root CA Security Alert Confirm with YES A system message that requires you to confirm the creation of your electronic signature to sign the transfer is displayed Security Alert Confirm with YES Internet Banking 2013 If in future you do not want the second screen for confirmation of the creation of your electronic signature to appear you can mark the box as shown in the screen below IF select t
22. P E A AA A A E A A en eee EAE eee ee 65 AES o E E EE E ES 66 10 olet ih Gere E E E ry E E errr rT 68 10 1 BS SUS ET EE E E ec seca ase E E E E 68 10 2 E EE N T E E E E E TE 68 10 3 aee USE 69 10 4 SWO 5 E E E 70 wS 70 10 5 1 Qualified electronic signature OES 70 10 5 2 Digital Certificates issued by ennemis 71 10 5 3 Setungs Tor IE certificates Oda dU 74 10 5 4 How to install Postbank Root CA Internet Explorer 76 10 5 5 Installation of AcitveX control Capicom from Microsoft eeeeesssseeeeeeeeen nnne 79 10 5 6 How to install Postbank Root CA Firefox 79 10 5 7 How store save the certificate on movable 80 10 5 8 How to transfer the certificate from movable carrier into the 86 11 cic c 93 11 1 yea Te ING NITE 93 11 2 Seg EA 93 s Internet Banking 2013 1 Enter the system Internet Explorer or Mozilla Firefox enter the address of Eurobank Bulgaria
23. a combination of numbers and letters 3 The password is case sensitive At least ane letter should be capital Changes are saved 10 5 Certificates 10 5 1 Qualified electronic signature QES 1 Install QES and the appertaining software on your computer pursuant to the issuer s instructions 2 Registering your QES in e Postbank bg go to menu Security tab Certificates and choose Register QES after that select the certificate from list of certificates Enter PIN and Register 70 Internet Banking 2013 Registering QES in e Postbank bg can be done as a one off for the period of its validity You can use it on more than one computer after you have installed it pursuant to the issuer s instructions To stop the use of your QES in e Postbank you are required to complete and register with a Bank branch a request for certificate deletion IMPORTANT Successful registration of QES in e Postbank bg cancels the hitherto used digital certificate We recommend that you also delete it from your browser as the Bank will not accept payments signed with it Upon certificate renewal or replacement all signed but unprocessed payment orders having forthcoming execution date or an Awaiting execution status will be cancelled It is necessary to reorder and re sign them 10 5 2 Digital Certificates issued by Postbank Start digital certificate issuing Security Sessions Last access IP Unsu
24. branches 85 Internet Banking 2013 10 5 8 How to transfer certificate from movable carrier into computer You have to enter Tools Internet Options in order to check what certificates are stored saved in the PC Subscribe bo Gals Feed Feed Discovery Internet Options In the window that appears click on tab Content Internet Options UNIT Se Clings Internet Banking 2013 Click on _ A window showing all the certificates that have been stored saved the respective computer appears Certificates x Intended purpose ali Personal Other People Intermediate Certification Authorities Trusted Root Certificatior_4 ad Friendly Name Export Remove Advanced Certificate intended purposes If the user wants to import the certificate into the browser from movable carrier click on The following window appears Certificate Import Wizard x Welcome to the Certificate Import Wizard This wizard helps vou copy certificates certificate trust lists and certificate revocation lists From your disk to a certificate store certificate which is issued by a certification authority is confirmation of your identity and contains information used to protect data or to establish secure network connections certificate store is the system area where certificates are kept To continue click Mex Cancel 87 Internet
25. clicking on Transfers button Transfers 34 Internet Banking 2013 4 LI ORDERING d PARTY 1 2 ACCOUNTS Name Current number Foreign ID BENEFICIARY Account Number IBAN Address BG BG SWIFT Code Bank s address Beneficiary info Personal Identification Number BULSTAT Transfer in foreign currency outside Eurobank Bulgaria AD TRANSFER IN FOREIGN CURRENCY OUTSIDE EUROBANK EFG BULGARIA AD x Load template Address Telephone Name e Bank s name Correspondent bank c Bulgarian resident C Non resident Currency Charges option Expenses of Amount 0 00 EUR zi our OUR x DETAILS Details Transfer type of SWIFT message in 2 days 103 e Show additional options Ordering party e button Ea You can select the account from which to make the payment The system offers all without frozen and deposit accounts of the subscribers that have been indicated for use via Internet banking e The system automatically fills in the fields IBAN BIC name Address Latin and Personal Identification Number BULSTAT number Foreign ID e The field Telephone is not mandatory but is recommended to be filled in Beneficiary e Account number IBAN enter manually the IABN of the recipient or select from the drop down menu after moving to the next field the system automa
26. date of insurance v date of insurance State premiums count of paid Y Overdie non paid premiums amount and number Date and amount of next premium Short name short name of the insurance package Y Name name of the insured Personal Number personal number of the insured Y nsurance premium rate Y insured share of insurance 27 Internet Banking 2013 5 4 Collateral insurance Loan House Name and Type of Code in Insurance Insurance Type of Contract d date Insurance Insurance m ES of E registry registry ID company insurance number P9 CY premium amount aes z MOUSE IDEE number insurance insurance next payment insured n 872749 70274 148253 A003H0026637 07 07 2011 06 07 2012 63 83 44 700 00 63 83 06 07 2012 EUR 6312106412 28 Internet Banking 2013 6 TRANSFERS From menu Transfers you can initiate transfers from your accounts and receive necessary information on the payments 6 1 New transfer You must first select the type of payment The system offers the following options Transfers New transfer Current Pending Future value date Cancelled Transfers information Regular payments d PAYMENT INSIDE PAYMENT OUTSIDE OF a5 CREDIT CARD Ly BUDGET TRANSFER Vc POSTBANK POSTBANK REPAYMENT 6 1 1 Paymen
27. http www postbank bg There are two fields in the right part of the window where you can enter your Username and Password ft About us Financial Data Media Center Corporate Social Responsibility Contacts Branches e postbank INDIVIDUALS PERSONAL BANKING SMALL BUSINESS BANKING CORPORATE BANKING Mass Internet Banking e Postbank Security and tip i i Taxes and commissions Digital certificates The service Internet Banking provides you security and convenience managing Contacts you finances Registration documents D emo In order to meet the high criteria of the consumers Postbank has developed and implemented a unique security scheme which offers different variants for signing of active operations This makes the system equally useful both for physical Login in old system persons and for medium and big corporate clients The reliability is based on the world approved standard for protection of financial FAQ The first time you log in as a user of Internet Banking after entering your username and password you will get a verification code to your e mail account then the system will require the code too Again you must enter the username and password and also the verification code Press Enter in order to enter the main screen of Internet Banking The entering of this verification code is once only 1 1 Home The Home screen has three tabs Overview Assets and Liabili
28. information Regular payments c C Sent C Created from 03 02 2012 to 03 02 2012 Transfer Type Transfer Status Number of transfer Name of ordering party Beneficiary name Results per page gt The system provides the following filters to generate reports All alltransfers are displayed e Sent only sent transfers are displayed e Created only created orders waiting to be signed and sent are displayed 48 Internet Banking 2013 Fora period of time all transactions for a desired period of time are displayed e Type you can filter the report by specifying the type of the payment from the drop down menu Transfer in BGN Currency Budget transfer Transfer in fareign currency Currency Exchange Direct Debit Credit card repayment Batch payment Budget Transfer Cash withdrawal request e Status can filter the report by setting the status of the payment from the drop down menu Collecting signatures Sent for approval to dealer Successfully Sent Wait execution Rejected Sending failed Expired Locked in queue Rejected from dealer Cancelled by user Cancelled by administrator e Transaction number enter the number of the transaction you are looking for e Guarantor s name enter the name of the guarantor of the transfer s that are looking for e Beneficiary s name enter the name of the recipient of the transfer s that you are looking for
29. you were not able to install your certificate at the previous step you can try to do it once again from here e Select the option Check if you can sign e Select the certificate and confirm the signing after that a message will appear prompting you about successful not successful signing CERTIFICATE ADVISOR Software certificate issuing 1 Technical Requirements Check 27 2 Request 3 Installation 4 Check 25 Signing was successful If you were not able to install your certificate at the previous step you can try to do it once again from here Certificate issuing and installation takes place from the same computer user and browser 15 necessary to restart the browser in order to activate the certificate 10 5 3 Settings for IE certificates In the case of request installation and use of digital certificate the Internet Explorer browser uses a special module ActiveX control In order to work with certificates in e postbank it is necessary to authorize execution of ActiveX control The settings required for your browser to work with ActiveX controls are the following Start Internet Explorer and choose Tools Internet options Security Trusted sites Sites Internet Banking 2013 Internet Options Internet Restricted sites Write down https e postbank bg mark Require Server verification https for all sites in this zone press Add button and then press OK Trusted si
30. 1080178103 BIC BPBIBGSF PETYA TEST If you click a number of a transfer you can view the document gt create similar transfer Create Similar gt cancel the payment Cancel 47 Internet Banking 2013 6 5 Cancelled From the Transfers menu tab Cancelled you can view your cancelled payments and the reason for rejection 100 00 07 12 2011 16 06 900001501 BG15BPBI79424480178101 BIC BPBIBGSF S A 718 8179421080178101 BIC BPBIBGSF PETYA TEST Ha 100076 Error 100076 while filling out document from eBank Incorrect orderer and beneficiary account currency If any of your transfers is rejected by the system in the top of the screen a message from the system is displayed amp 126189 B Account date 27 01 2012 FS SYSTEM NOTIFICATIONS 3 You have a rejected Transfer in BGN Currenc 12 01 2012 Transfers Q z 9 ale On the right side of the date there is a link Transters edi tO menu Transfers tab Cancelled 6 6 Transfers information Transfers New transfer Current Pending Future value date Cancelled Transfers
31. 2 Expiry Date 14 02 2012 E Save Transfer in BGN Currency Load template Payment to EFG Leasing Ordering party Leaseholder Contract number Client number Amount Currency Qe Date of initiation 07 02 2012 11 09 4 Execute Date 07 02 2012 Expiry Date 14 02 2012 Save This function of the system allows the filled in data about the recipient to be stored Later this data can be automatically loaded into the screen for initiation of a transaction If you click on Beneficiaries a list of all stored beneficiaries will appear From this list you can view edit or delete the existing contractors or add new ones Internet Banking 2013 Search beneficiary Name rent S A 19333 35 362 61 3 968 25 26 46 EILEEN ET To add a new beneficent click on in the upper right corner A screen opens where you have to enter the necessary data Name Payee Address Country Bulgaria EX IBAN BIC Branch Visible for all After entering the 5 IBAN the system automatically fills in the fields BIC and Branch Click on button Save in order to save the data The following message appears Beneficiary successfully saved Close 1 6 Templates If you click on Templates a list with all your saved templates will appear From this list you can view edit or delete an existing template Internet Banking 2013 Searc
32. 2011 187 63 11 10 2011 44 80 01 10 2011 191 36 3 1 2 Statements The following window is displayed Monthly statements Visa Classic 479000 3026 BGN 35376584 11 05 2011 z ie e 30 05 2011 193 70 35083483 11 04 2011 3777 33 29 04 2011 188 87 34673749 11 03 2011 3 926 94 29 03 2011 196 35 34477144 11 02 2011 2 651 11 01 03 2011 132 56 34256360 11 01 2011 2 757 49 31 01 2011 137 88 34024432 11 12 2010 3 830 10 29 12 2010 191 51 33752234 11 11 2010 3 962 06 29 11 2010 198 10 33548707 11 10 2010 3 84 42 29 10 2010 194 22 18 Click on the number of a statement to see detailed information about it or to print it Internet Banking 2013 VISA ause No 479000XXXXXXXXXX 193 70 11 05 2011 30 05 2011 bs Ha 14 04 2011 15 04 2011 14 04 2011 18 04 2011 PAYPAL 1 35314369001 3 99 USD 14 04 2011 18 04 2011 PAYPAL SOHOGOPHER 35314369001
33. 3 CERTIFICATE ADVISOR Software certificate issuing 1 Technical Requirements Check 2 Request e 3 Installation 4 Check 9 gt Potential Scripting iolation X A This Web site is requesting a new certificate on your behalf You should allow only trusted Web sites to request a certificate For wou vou want bo request certificate now Confirm the request for digital certificate with Yes after that you will receive a message that the request was sent CERTIFICATE ADVISOR Xx Software certificate issuing 1 Technical Requirements Check 27 2 Request e 3 Installation 4 Check e Your request has been submitted Continue the process with Next 3 Installing a certificate Confirm the installation with Yes and you will receive the following message for successful installation CERTIFICATE ADVISOR EF Software certificate issuing 1 Technical Requirements Check 2 Request 3 Installation 4 Your certificate has been issued Message from webpage AN Certificate installation completed successfully If you want to check if you can sign a payment successfully 73 Internet Banking 2013 CERTIFICATE ADVISOR Software certificate issuing 1 Technical Requirements Check 2 Request 3 Installation 4 Check Before finishing the scenario you should sign successfully with your new certificate Check if you can sign If
34. 62247369 0 00 127334 0 00 gt 12392809001 23 81 1064507 0 00 gt 300062246379 1 126 0 00 gt 300062333283 1 126 0 00 If you click on the highlighted line you can get information on last payment amount date and status Beneficiary Subscribtion ID Client Unpaid bd Consent Last Date Subscribtion ID 300062247369 Client s account 6 9401000959802 Client Last payment 16 01 2012 Number and date of consent 2869 15 10 2001 Amount 34 33 Active Yes Document Number 8103228 Limit 100 00 Taxes No Payments Amount Date of payment Document Number Invoice Number Date Registration 34 33 Payed 16 01 2012 8103228 10 01 2012 e On the left side is visualized information about the payment Subscribtion ID Client Number and date of the consent Active Limit e On the right side is visualized information about the last payment Client s account Last payment Amount Document number Taxes 63 Internet Banking 2013 8 CURRENCY You can get information about the quotations of foreign currencies BNB fi
35. BI79421069586801 BGN BG53BPBI79421069586801 for period 07 12 2011 to 07 12 2011 Bal Available Blocked Total outflows Total inflows Daily outflows Daily inflows Minimum For dat balance amount debit credit debit credit balance pa 3 00 ak 3 00 43802 45 43805 45 0 00 0 00 0 00 07 12 2011 lt lt 1 gt gt Current month information from the beginning of the month to current day is displayed more fields where you can enter the period for the report or choose a specific date are displayed 13 Internet Banking 2013 19 12 2011 NIAE 19 12 2011 M Fora period you can generate a report for a period by your choice You can see how to use the calendar by going to 1 2 Using the calendar 2 2 Transactions Transactions 1 month more By clicking on Transactions a window with the last 10 transactions will appear Advanced search C From 19 12 2011 to 19 12 2011 Order Type Last 10 Debit Credit Show with details Amount from Results per 25 Save as w T3 ad DOC PDF HLS Account BG13BPBI71151055085901 BGN BG13BPBI71151055085901 Automatic fee Last 10 A pa diode T ti Registrati A ti Amount Currency BIER balance for transaction Type Hang ae stay ate mu Processing date the day balance m 0 23 BGN 0 23 0 6610849 462 61 0
36. Banking 2013 Click on let A window in which you have to specify the file name and the device from which you will import the certificate appears Certificate Import Wizard Click A window in which you have to specify device appears Select your certificate and press Ome 002 Ee Recent Documents Deskto Documents D Computer 1 M elw ork ElkaT est Personal Information Exchange pf pl z The system shows the path to file and the name of the certificate Press 88 Internet Banking 2013 Certificate Import Wizard CABocuments and Settings pqrozdevalDesktop Certificate ElkaTe In the Password have to enter set password from the certificate export process Certificate Import Wizard Continue pressing A window opens in which is specified where will be stored your certificate By default it is marked the first option do not change it your certificate will automatically be stored in the standard storage location 89 Internet Banking 2013 Certificate Import Wizard x Certificate Store Certificate stores are system areas where certificates are kept Windows can automatically select a certificate store or you can specify a location For C Place all certificates in the Following store store Personal BROWSE
37. Completed Debit Commission Automatic fee 30 11 2011 30 11 2011 30 11 2011 30 11 2011 03 58 23 6606639 2 43 BGN 2 43 462 61 0 00 Completed Debit Commission 30 11 2011 30 11 2011 30 11 2011 30 11 2011 03 57 42 3346602 50 00 BGN 50 00 82 00 0 00 Completed Debit Automaticfee 22 11 2011 22 11 2011 22 11 2011 22 11 2011 18 24 08 3346601 82 56 BGN 82 56 82 00 0 00 Completed Debit 22 11 2011 22 11 2011 22 11 2011 22 11 2011 18 23 25 3340444 466 83 BGN 466 83 82 00 0 00 Completed Debit Interest accrual 22 11 2011 22 11 2011 22 11 2011 22 11 2011 17 35 53 3337760 9600 44 BGN 9600 44 82 00 0 00 Completed Debit 22 11 2011 22 11 2011 22 11 2011 22 11 2011 17 19 39 3337759 94 46 94 46 82 00 0 00 Completed Debit insi 2 22 11 2011 22 11 2011 22 11 2011 22 11 2011 17 19 39 3337758 305 10 BGN 305 10 82 00 0 00 Completed Debit Interest accrual 22 11 2011 22 11 2011 22 11 2011 22 11 2011 17 19 39 3336153 980 00 BGN 980 00 82 00 0 00 Completed Credit CashIn 22 11 2011 22 11 2011 22 11 2011 22 11 2011 16 53 52 3332393 10000 00 BGN 10000 00 82 00 0 00 Completed Credit CashIn 22 11 2011 22 11 2011 22 11 2011 22 11 2011 16 44 48 At the upper part of the window there are fields for filtering the report e Fora period you must specify the period of the search e Last choose how many results you want to see e Show with details check the box if you want the report be with more details e Results per page t
38. G71BPBI79421080178101 PETYA TEST BIC Beneficiary s bank BPBIBGSF AMOUNT e Amount enter the amount you want to transfer e Currency the currency for the credit payments is always Bulgarian Lev BGN AMOUNT Amount 100 00 Currency Fees BGN 002 DETAILS e Details of payment enter the reason for the transfer e Additional information not a mandatory field fill in in case of need for further clarification for the transfer DETAILS Details of payment Additional information direct debit After completing the required data press Continue The following window displays 53 Internet Banking 2013 DIRECT DEBIT x Your payment for 100 BGN was successfully saved See payment document In case you not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by clicking on Transfers button Transfers In case you do not send the payment immediately you can sign and send it at any time from the tab Waiting in panel Transfers You could go to it by clicking on the button Transfers 6 7 2 Direct Debit National Social Security Institute DIRECT DEBIT NATIONAL SOCIAL SECURITY INSTITUTE Load template Payer s IBAN Amount Currency INFORMATIO BULSTAT Personal Number FOR NSSI Paragraph Period From Date March
39. Mark the check box TEMPLATE Template name 2 Entera name for the template Save by pressing the Save button 30 Internet Banking 2013 Create a recurrent payment Via this function the system will automatically generate a payment in a particular recurring point in time To do so mark the box RECURRENT PAYMENT then you must determine the period of the payment The system offers two options e 8 Weekly Monthly In the field Weekday choose a day on which the In the field Day of month choose a date on which payment will be made the payment will be made Weekday Tuesday Wednesday Thursday Friday Saturday Sunday Valid after p here you specify how many days after the specified date of execution generated regular payments will be maintained in the system Create before you specify how many days before date set for the payment it will be generated in the system Place a marker in the box ve Otherwise the regular payments will exist in the list of regular payments but will not be activated created on that date Save with the Save button e Execution date and validity date Execution Date jal gual In this field indicate the date on which you wish the payment to be executed Valid before 19 01 2012 El In this field indicate the final date by which the payment will be maintained the system as wa
40. Qo INTERNET BANKING USER MANUAL April 2013 Internet Banking 2013 Content Eu m S Nom 4 1 1 qi 4 1 2 Mig Mm 6 1 3 c I 7 1 4 Predefined payments 7 1 5 BSNS D NU EDEN 8 1 6 Templates 9 1 7 dorado 10 1 8 QI Emm 11 2 ACCOUNT 12 2 1 T A E A A 13 2 2 14 2 3 15 CARS E 16 3 1 n 16 SAL 17 DAZ jii 18 3 1 3 Credit card 19 3 14 Purchases In IMSTAINMENES VEN M 20 3 2 ee eee ee eee ae 21 7 ee E T eT rere 22 4 1 22 4 2 24 a ION 25 5 1 E A E EE E Dm 26 9 2 27 5 3 PINS UNCC eT cece 27 5 4 Collateral
41. The payment from 30468 5000 BG53BPBI79421069586801 to Demo Customer 6 479000xxxxxx7015 for 100 BGN was successfully saved See payment document In case you do not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by clicking on Transfers button Transfers e Send now sends the transfer immediately following screen appears The payment was successfully sent Close e Edit returns you to the previous screen to edit the payment e Transfers in case you do not send the payment immediately you can sign and send at any time from Waiting tab in Transfers panel 3 1 4 Purchases in Installments Information is displayed if you have purchased some goods in store via POS and the respective purchase will be repayed in installments Otherwise the following message is displayed 20 Internet Banking 2013 Card Instalments 479000 7015 BGN No records found 3 2 Not Active All inactive cards are displayed debit and credit 17 5000 Amount due BGN 0 00 479001 7010 Remaining due amount inst purchases BGN 0 00 IO HS Expire on mm yy 08 13 Credit limit BGN 700 00 Instalment credit limit BGNM 200 00 Visa Electron Deactivated 17 6000 Available Balance BGN 19 393 35 676889 3934 Exp
42. To Date March Number d Show additional options The way to fill in the data is as in section 6 8 1 Direct Debit The difference is that here must be filled in additional information for NSSI e BULSTAT PIN enter BULSTAT PIN of the liable party e Paragraph select one option from the dropdown menu e Period from date to date select month and year using the dropdown menus e Number 54 Internet Banking 2013 INFORMATIO BULSTAT Personal Number FOR NSSI 3255847864 Paragraph 420407 56 Period From Date March 2012 Bl To Date March 2012 Number 45686 The next steps are as section 6 8 1 6 7 3 Cash Withdrawal Request Request for cash withdrawals shall be submitted one business day in advance not later than 12 00 p m for amount over 2000 BGN and over USD EUR 1000 and two business days in advance not later than 12 00 p m for other currencies irrespectively of the amount CASH WITHDRAWAL REQUEST ORDERING PARTY E BENEFICIARY Name Financial Center AMOUNT Amount Currency Withdrawal date 0 00 03 02 2012 Request for cash withdrawals shall be submitted one business day in advance not later than 12 00 p m for amount over 2000 BGN and over USD EUR 1000 and two business days in advance no
43. Transfer Transfer Status Successfully Sent Number of transfer Name of ordering party Beneficiary name Results per page 5 Save as w D DOC PDF 5 Number of transfer Date of initiation Date of sending 900002770 Budget transfer 100 BGN Successfully Sent 17 01 2012 14 50 54 20 01 2012 13 16 06 Ordering party BGS3BPBI79421069566601 BIC BPBIBGSF 30468 5000 Beneficiary 654 0 91308427577344 BIC SOMBBGSF Vitosha municipality Create Similar Description efsdfsd Document Reg Number 5043497 Yalue date 11 01 2012 Date 11 01 2012 900002769 Credit card repayment 10 BGN Successfully Sent 17 01 2012 14 26 48 20 01 2012 13 16 06 Ordering party 30468 5000 Beneficiary 479000 015 Demo Customer 6 Create Similar Description Document Reg Number 5043503 Value date 11 01 2012 Date 11 01 2012 900002736 Credit card repayment 100 BGN Successfully Sent 06 01 2012 16 30 46 06 01 2012 16 33 06 Ordering party 30468 5000 rm qd TES Similar E 50 Internet Banking 2013 M m The reports generated can be stored in the following formats FoF s Click on a chosen icon to save the report in the respective format A window through which you can directly open the report by pressing Open or first save it in your computer by pressing Sa
44. age reload 93
45. at have been indicated for use via Internet banking e The system automatically fills in the fields IBAN and Name ORDERING PARTY BGS3BPBI79421069586801 BG53BPBI79421069586801 3883 19 BGN IBAN BG53BPBI79421069586801 Name 30468 gt 5000 38 Internet Banking 2013 Beneficiary e via the button E You can select the card for which you want to make repayment If you choose Other the system allows you to manually enter the card number 7 BENEFICIARY 479000xxxxxx7015 479001xxxxxx7010 479000xxxxxx3026 Other AMOUNT e The system automatically fills in the fields Card number and Name P uu 470000xxxxxx302el Card number Name 479000xxxxxx3026 30468 5000 AMOUNT e Amount enter the amount you want to transfer After completing the necessary information click the Continue button The following window displays CREDIT CARD REPAYMENT x The payment from 30468 5000 BG53BPBI79421069586801 30468 5000 479000xxxxxx3026 for 100 BGN was successfully saved See payment document In case you do not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by clicking on Transfers button Transfers You can view and print the document by clicking on See payment document The following window di
46. ate 2189406 03 02 2012 Payment period in 01 03 2012 30 04 2012 After entering the necessary information click the Continue button The following window displays BUDGET TRANSFER The payment from 30468 5000 BG53BPBI79421069586801 to Vitosha municipality BG54S0MB91308427577344 for 100 BGN was successfully saved See payment document Payment Fees are 1 BGN In case you do not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by clicking on Transfers button Transfers In case you do not send the payment immediately you could sign and send it any time from Waiting tab in panel Transfers You could go to it by clicking on the button Transfers 43 Internet Banking 2013 6 2 Current Once a payment transfer is created it must be signed by the users with signature rights and sent to the banking system To do so enter the menu Transfers tab Waiting or Current where on the screen immediately appear all pending transfers that need to be signed and sent in tab Waithing and the one that have already been signed and sent or canceled in tab Current Transfers Current Future value date Cancelled Transfers information Regular payments 900002780 Budget transfer Ordering party BG53BPBI79421069586801 BIC BPBIBGSF 30468 Cekrop 5000 Beneficiary BG54S0MB91308427577344 BIC SOMBBGSF Vi
47. ave been indicated for use via Internet banking The system automatically fills in the fields IBAN Name BIC Bank Sender BULSTAT if the liable party is a company or PIN e Beneficiary info choose one of the two options Bulgarian resident or non resident e Payment type you must choose one of the options from the drop down list if the transfer is ordered from a budget account 41 Internet Banking 2013 MARI BGSS3BPBI79421069586801 BG53BPBI79421069586801 3883 19 BGN current 1 IBAN BG53BPBI79421069586801 30468 5000 Current BIC BPBIBGSF Bank Sender Legal name or full customer name 30468 5000 BULSTAT number Personal Identification Number PAYMENT INSIDE 7310306624 POSTBANK c Bulgarian resident C Mon resident Payment type Beneficiary e the button you can select the account to which the payment will be made The system automatically offers all the accounts of the subscriber that are indicated for use via Internet banking and the additionally entered from the user beneficiaries Once you select one of the accounts the system automatically fills in the data below Name enter name of budget organization e Beneficiary info choose one of the two options Bulgarian resident or non resident e Payment type you must choose one of the options from the drop down li
48. by default the statement contains basic information about each payment if you put a tick in the box the statement will display additional information for each movement Results per page by default the statement displays 25 results per page it is possible to change the number of results from the dropdown menu The generated report can be saved on your computer in the following formats HTML DOC PDF and XLS To do this you must select one of the options Save as T Ed DOC POF HLS If you click on a deposit detailed information for the deposit will appear 23 Internet Banking 2013 Deposit Active Product name IBAN 9 9242 465663303 Balance 53700 Pre Term closure interest rate 1 50 90 Minimum balance 1000 00 Account for interest payment Opening date 04 07 2011 Last capitalization of interest 0 00 Opening amount 53 00 00 Paid 04 07 2011 Number of previous renewals 0 Additional deposit option Yes Last renew proct Standard term deposit Maximum additional amount 1000 00 Blocked amount 0 00 Principal withdrawal option Yes 4 2 Not Active All inactive deposits are displayed Deposit Not Active Standard term deposit EUR 6 m 3 04 07 2012 30 65 Payments Standard term deposit EUR 6 m 12 11 2011 0 00 23 12 2011 Standard term deposit EUR 6 m 11 07 2012 11 01 2012 k Standard term deposit EUR 6 m 19 07 2012 B
49. ccessful login Change password Certificates Gertificate in e postbank You can use two kind of certificates in ePostbank Qualified Electronic Signature QES and Certificate issued by Eurobank Bulgaria For more information how to register QES please click here Create Register Renew certificates Register QES Start digital certificate issuing Install necessary components e Please download and install this application to automatically configure your browser if your browser is Internet Explorer 71 Internet Banking 2013 CERTIFICATE ADVISOR Software certificate issuing 1 Technical Requirements Check 2 Request 2 3 Installation 4 6 Your operating system is Windows Your browser is s C Internet Explorer MS Windows Vista MS Windows 7 MS Windows 8 Mozilla Mozilla Firefox C Unsupported browser you cannot continue with the advisor using this browser Software certificate installation on Mac is supported only in Mozilla If your operating spsten is lower than Windows XP you wil not be able to use Interne Explorer with e nostbank In thls case ft is necessary to use Mozilla Firefox Download Root certfificate Intermediate certificate Internet Explorer M5 Windows XP Microsoft components check for compatibility with e postbank Component Status Description CAPICOM e Mot applicable ta Mozilla Mozilla Firefox This component is used for creating a digital signatu
50. dditional fees etc 550 TEST 111 TEST TEST TEST TEST TEST TEST TEST Ha N 300044444802 01 05 2005 31 05 2005 25 06 2005 24 65 0 00 1 TEST HO PAYMENT 24 65 58 2013 Internet Banking 7 2 New payment utilities From the tab New payment you can register a new utility payment Utilities Current Payments choose choose Service Service Provider Direct Payments New Payment Service Service choose from the drop down list Cable satellite TY Cold water Digital TV Electricity Heating accounting Heating System Internet Mobile phone bill Natural gas Security services Telecommunication services Vouchers Supplier choose from the drop down list only the suppliers for the chosen service are displayed cold water Service Provider After choosing the service and the supplier 59 choose Blagoevgrag Wa Burgas Water Haskovo Water Plovdiv Water ter Ruse Water Sh
51. e Number of results per page from the dropdown menu select how many transactions to be displayed per page Results per page After setting your filters press A screen with the results is displayed 49 Internet Banking 2013 Save as wh ps Ej mL DOC PDF OLS Number of transfer Type Amount status Date of initiation Date of sending 900002770 Budget transfer 100 BGN Successfully Sent 17 01 2012 14 50 54 20 01 2012 13 16 06 Ordering party BG53BPBI79421069586801 BIC BPBIBGSF 30468 5000 Beneficiary BG54S0MB91308427577344 BIC SOMBBGSF Vitosha municipality Create Similar Description efsdfsd Document Reg Number 5043497 Yalue date 11 01 2012 Date 11 01 2012 900002769 Credit card repayment 10 BGN Successfully Sent 17 01 2012 14 26 48 20 01 2012 13 16 06 Ordering party 30468 5000 Beneficiary 479000xxxxxx7015 Demo Customer 6 Create Similar Description Document Reg Number 5043503 Value date 11 01 2012 Date 11 01 2012 900002736 Credit card repayment 100 BGN Successfully Sent 06 01 2012 16 30 46 06 01 2012 16 33 06 Ordering party 30468 Cekrop 5000 Beneficiary 479000xxxxxx7015 Demo Customer 6 Create Similar Description Document Reg Number 5201760 Value date 28 11 2011 Date 28 11 2011 lt lt 1 gt gt Transfers Information al C sent C Created 03 01 2012 to 03 02 2012
52. e main screen are displayed the unsuccessful login attempts if you have entered the wrong password Sessions Last access IP Change password Certificates Initiation date from 06 02 2012 E v to 06 02 2012 E 06 02 2012 15 01 02 10 1 10 21 Date of creation you can set the period of the report by entering dates in fields from to Press button Show Advanced search Initiation date from 06 02 2012 E to 06 02 2012 6 06 02 2012 10 36 11 WEB 06 02 2012 15 00 51 WEB LMG E ses s Lo e Mo AP Olah npe aL es WEB 17 01 2012 14 57 18 Ma 201z 16 29 03 WEB aa LE Pressing the plus or Advanced search fields through which you can filter the search without going back to the previous screen will be displayed 10 2 Last access IP From tab Last access IP you can browse the last IP address from which you accessed the application and how many sessions you have had from each address 68 Internet Banking 2013 Security Sessions Last access IP Change password Certificates Creation date 7 06 02 2012 06 02 2012 E Creation date you set period of the report by entering dates in the fields Click Show to generate the report Advanced search Creation date 06 02 2012 06 02 2012 Show 3 06 02 2012 15 57 31 10 1 10 241 Pressing the plus or Advanced search fields
53. e system for online banking of Postbank Are you sure you want to log out the Online banking system of Postbank 14 Predefined payments From the side bar PREDEFINED you can make direct payments to predefined beneficiaries Click on the bar to open the following window Predefined payments Oriflame Leasing Internet Banking 2013 Select the desired recipient and fill in the necessary data With these transfers proceed in a similar way as to the other transfers Indicate the date of execution validity and then confirm Transfer in BGN Currency Load template xd Payment to globul Ordering party Invoice number Client number Amount Currency BGN Payee GLOBUL Date of initiation 07 02 2012 11 06 51 Execute Date 27 01 2012 Expiry Date 14 02 2012 Save Transfer in BGN Currency Load template Payment to oriflame Ordering party IBAN Consultant s number Invoice number Amount Currency BGN oriflame natural swedish cosmetics Payee Date of initiation 07 02 2012 11 08 0 1 Execute Date 27 01 2012 Expiry Date 14 02 2012 fal Save 1 5 Beneficiaries Transfer in BGN Currency Load template Payment to AMEX Ordering party Amount Currency BGN Date of initiation 07 02 2012 11 07 3 Execute Date 27 01 201
54. following information e Password for the name of the file under which your certificate has been stored saved e Password password of the certificate e Confirm re enter the password It is recommended that the password contain at least 6 symbols Latin characters and figures Importing a new private exchange key E Create a password to protect this item Create a new password for this item Password for mira fexample Tam Password Confirm lt Cancel z Click on Le The following window appears 91 Internet Banking 2013 Confirm by pressing OK The message that appears shows that your certificate has been transferred successfully Certificate Import Wizard B xl O Click on OK Your certificate appears in the respective window Certificates KLISARSKA Postbank Root 08 6 2013 lt None gt E PETYA GROZDEVA Postbank Root 09 12 2013 lt None gt Lir y BETIE 92 Internet Banking 2013 11 SETTINGS 11 1 Notifications You can activate the notifications at any time Please note that disabling them can only be done using a qualified electronic signature QES or visiting a branch of the bank Settings Notifications Widgets settings You can activate notifications at anytime Please take into consideration that deactivation can only take place through Qualified Universal Electronic Signatu
55. h template Name personal accounts test le ERE 46 800 00 EUR 6 m 04 01 2012 1 7 Export of reports n RE If the following icons are visualized in the upper right corner of the screen then you can save the given report on your personal computer in one of the formats XML DOC PDF XLS Example for PDF format report 1 pdf Adobe Reader E File Edit View Window Help fad Bes e 924 Tools Comment 5 x Eurobank EFG Bulgaria 14 Tsar Osvobodite Blvd 1048 Sofa Tel 359 2 81 66 000 preme IE www postbank 59 Date 19 12 2011 Balances and daily tumovers for period 01 12 2011 to 07 12 2011 Account BG35BPBI79421469586801 BG35BPB179421469586801 EUR Blocked Totalturnover Totalturnover Daily turnover Daily turnover amount debit credit debit credit 07 12 2011 06 12 2011 05 12 2011 04 12 2011 03 12 2011 10 Internet Banking 2013 1 8 Using calendar By clicking on a date field a calendar shows up and you can enter the date you want previous year ET next month previous month ES next 19 2 2011 to 19 12 2011 amp December 2011 lt Today gt Mon Tue Wed Thu Fri Sat Sun 1 2 3 4 5 6 7 8 9 10 1i 12 13 14 15 16 1 18 20 21 22 23 24 25 27 28 29 30 31 Select date 11 Internet
56. he possible options are 25 50 100 or ALL e Order choose the type of the transaction you are looking for from the drop down list 14 Internet Banking 2013 Transfer in BGN Currency Budget Transfer BP Budget transfer PB Cash In Cash withdrawal request Memorial order Multiraw doc e Debit Credit choose whether you are looking for debit or credit transfers e Amount from to enter the exact amount or an interval between the amount searched by you The generated report can be saved on your computer in the following formats HTML DOC PDF and XLS To do this you must select one of the options nr POF ALS 2 3 New transfer Transactions New transfer d gt Payment inside Postbank gt Payment outside of Postbank Credit card repayment Cash withdrawal request From the drop down menu select the type of translation you want to arrange Payment inside Postbank see 6 1 1 Payment outside Postbank see 6 1 2 Credit card repayment see 6 1 3 Cash withdrawal request see 6 8 3 15 Internet Banking 2013 3 CARDS From the menu CARDS you can get information about your bank electronic cards The screen has two sections Active the visualized cards are active and Not Active the visualized cards are inactive Active Not Active The screen provides the following information e Status the card s status
57. he upcoming payments on the selected loan are visualized From date 28 11 2011 ToDate 28 12 2011 Total Amount 1042 09 BGN BGO4BPBI71151056090401 AvailableAmount 3 BGN FuturePayments Overdue payments Capital mount 77 29 LegallInt mount 0 CurIntOvrdCapAmount 0 4 LegalTakingsCapAmount 0 CurIntRegCapAmount 0 LegalTakingsExpensesAmount 0 DateOlhw 21 12 2011 LegalTakingsInt mount 0 Fees amount 18 48 OvrdCapAmount 76 42 Insurance amount 0 OvrdInt amp 4mount 421 66 Interest amount 418 96 TotalLegalTakings4mount 0 Note The due upcoming insurance payment shows up TotalOvrdOther4mount 525 81 on all but will be paid only from one TotalOvrdPaymentsAmount 525 81 Date of payment 21 12 2011 npaidFeesAmount 27 73 PrognosisIntOvrdCapAmount 1 15 UnpaidinsurancePremiumAmount 0 PrognosisIntRegCapAmount 0 UnpaidPropertyInsPremiumAmount 0 PropertyInsPremiumAmount 0 TotalFutureInt mount 20 03 TotalFuturePaymentsAmount 516 28 TotalPaymentsByInterestPlan4mount 496 25 5 3 Insurance Information for the insurance on the loan is displayed Loan House Beginning date of End date of State Paid premiums count of Overdue non paid premiums amount Date and amount of next insurance insurance paid and number premium 25784 07 07 2010 07 07 2025 75122071 lt gt 1 5000 6312106412 insurance ID Y Beginning
58. his check Web pages within this site will be able to create digital signatures without prompting you again However vou will be prompted again when you visit another Web site gt press igSend to send the transfer for processing A message appears informing that the transfer has been signed and sent successfully 6 4 Future value date In the Transfers menu tab with a future value all future payments are displayed These are transfers for which is set a future date for processing These transfers must be signed and sent after their creation in order to be displayed in tab Future payments 10 00 BGN 08 12 2011 15 42 900001527 718 8179421080178101 BIC BPBIBGSF PETYA TEST BG15BPBI79424480178101 BIC BPBIBGSF PETYA TEST 10 00 EUR 08 12 2011 15 39 900001526 6718 8179421080178101 BIC BPBIBGSF PETYA TEST BG15BPBI79424480178101 BIC BPBIBGSF PETYA TEST iCesgah 200 00 BGN 06 12 2011 13 51 900001484 BGSS3BPBI79421069586801 BIC BPBIBGSF 30468 500 BG17BPBI7942
59. iary for an ordered transfer i e right after its receipt the bank of the beneficiary can inform the beneficiary of the transfer or directly credit his her account MT 202 contains information for payment between bank institutions The advantages of the MT 103 MT 202 option are e The transfer is executed faster i e the information for the transfer is immediately received by the beneficiary s bank Internet Banking 2013 e According to policy of the beneficiary s bank the beneficiary account can be immediately credited with the amount of the transfer The disadvantages of the MT 103 MT 202 option are e The information for the commissions of the bank of the beneficiary for received foreign currency transfer is not known in advance In case they are higher than the usual ones and the transfer is with charges of type OUR the ordering customer shall have to additionally pay the difference up to the commission of the bank of the beneficiary e For using this option the customer pays an additional commission according to the Tariff of the Bank The usage of MT 103 MT 202 message combination is recommended in case of ordered foreign currency transfers to an account with another Bulgarian bank By pressing Display additional functions additional functions are displayed see section 6 1 1 After completing the necessary information click the Save button Transfer foreign currency outside Bulgaria
60. ies E Postbank HoMep Unique registration number 900001508 and hour of submission 07 12 2011 17 32 57 Provider UTILITY Currency Amount BGN 24 65 Details 300044444802 nme Ordering party name 30468 IBAN IBAN of the ordering party BIC BIC of the bank of the ordering BGS3SBPBI 94210695386301 party BPBIBGSF Date of execution 06 12 2011 printed by e pasthank bg Close print mp The reports generated can be stored in the following formats sm re xs Click a chosen icon to save the report in the respective format The next steps are as in section 6 6 7 4 Direct payments From menu UTILITIES tab Direct debit utility payments you can get information about the registered direct debit payments These are payments for electricity water and others for which the subscriber has given consent in the office of the bank to be paid automatically Internet Banking 2013 Utilities Beneficiary Subscribtion ID Client Unpaid gt 3000
61. ire on mm yy 0571 1 24 hours limit POS BGN 3 000 00 BG19BPBI71151055062901 24 hours limit ATM BGN 800 00 Maestro Deactivated 17 5000 Available Balance BGN 36 46 479083 0417 Expire on mm yy 0971 1 24 hours limit POS BGN 3 500 00 BG71BPBI79421080178101 24 hours limit ATM BGN 400 00 Deactivated 17 5000 Available Balance BGN 36 46 479083 0929 Expire on mm yy 10 12 24 hours limit POS BGN 3 500 00 BG71BPBI79421080178101 24 hours limit ATM BGN 400 00 Visa Electron Deactivated Contact our Call center in case of lost or stolen card The phone number is 0800 18 000 When positioning the cursor over When positioning the mouse over a row with a credit card the following buttons are displayed Transactions Statements Credit Card Repayment Transactions see 3 1 1 Statements see 3 1 2 Credit Card Repayment see 3 1 3 21 Internet Banking 2013 4 DEPOSITS Menu Deposits has two tabs Active and Not Active Deposit Active Mot Active 4 1 Active Deposit Active money deposit 6 months EUR 53 700 00 04 01 2012 6 00 1 041 54 28 11 2011 gt Active money deposit 6 months EUR 15 000 00 11 01 2012 6 00 272 92 28 11 2011 The screen provides the following information Account Name Term the term of the deposit 3 6 12 months Currency the currency of the deposit BGN EUR USD Bala
62. ithdrawals shall be submitted one business day in advance not later than 12 00 p m for amount over 2000 BGN and over USD EUR 1000 and two business days in advance not later than 12 00 p m for other currencies irrespectively of the amount Show additional options After entering the necessary information click on Continue The following message displays CASH WITHDRAWAL REQUEST x Your payment for 3000 BGN was successfully saved See payment document In case you do not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by clicking on Transfers button Transfers In case you do not send the payment immediately you could sign and send it at any time from Waiting tab in panel Transfers You could go to it by clicking on the button Transfers 56 Internet Banking 2013 7 UTILITIES Enables you to register your utility bills and make the payments in convenient time 7 1 Current payments The menu provides information on the registered subscriber numbers L a Utilities electricity i Electricity 2000000035 electricity villa 03 02 2012 Electricity 300044444802 m eletricity 2 03 02 2012 Electricity 300044444802 mobile phone 03 02 2012 Mobile phone bill 003187431 There is a check box at the left side on the rows with waiting payments A Details 2 click on the icon if you want to edit the data for the
63. iting to be signed and sent to the bank accounting system e Saving the beneficiary This feature allows the entered in the payment data about the beneficiary to be saved To do so mark the box BENEFICIARY Save with the Save button Later the data can be automatically loaded into the screen for payments To do so click the button in section Beneficiary a list opens with the stored beneficiaries 31 Internet Banking 2013 e Visible for all authorised persons This feature allows the stored data to be visible for all users of the given subscriber After pressing the Continue button the following screen is displayed MONEY TRANSFER INSIDE EUROBANK EFG BULGARIA AD x The payment from 30468 600 BG13BPBI71151055085901 to 30468 5000 BG53BPBI79421069586801 for 50 BGN was successfully saved See payment document Payment Fees are 0 BGN mc n In case you not send the payment immediately you could sign and send it any time from Waiting tab in Transfers panel You could go to it by clicking on Transfers button Transfers In case you do not send the payment immediately you can sign and send it at any time from the tab Waiting menu Transfers You could go to it by clicking on the button Transfers 6 1 2 Payment outside of Postbank PAYMENT OUTSIDE OF POSTBANK BENEFICIARY Country Currency Bulgaria BG BGN s to
64. l appear To save the changes you must press the green check on the right side of the field By clicking the red X changes will not be saved hk House 25 Internet Banking 2013 5 1 Installments If you press the button installments or LL the following screen will be displayed a Advanced search Installments ADD YOUR TEXT HERE AND SEND IT US 07 02 2012 73 67 36 73 110 40 0 00 14 618 35 Active 07 03 2012 73 85 36 55 110 40 0 00 14 544 50 Active 07 04 2012 74 04 36 36 110 40 0 00 14 470 46 Active 07 05 2012 74 22 36 18 110 40 0 00 14 396 24 Active 07 06 2012 74 41 35 99 110 40 0 00 14 321 83 Active 07 07 2012 74 60 35 80 110 40 0 00 14 247 23 Active 07 08 2012 74 78 35 62 110 40 0 00 14 172 45 Active 07 09 2012 74 97 35 43 110 40 0 00 14 097 48 Active 07 10 2012 75 15 35 24 110 40 0 00 14 022 32 Active By pressing the plus in the upper right corner of the screen fields by which you can filter the report will be displayed Select one of the filters by pressing the radio button to the left Advanced search Standing Overdue Repaid Period fram e All e Standing e Overdue e Repaid e Period If you select more fields will be displayed to filter the report without having to open a secondary screen CT EDITI From 10 01 2012 EXE 10 01 2012 All Overdue 26 Internet Banking 2013 5 2 Future payments Details about t
65. me If you want to make a payment to new account you must manually enter data in the fields IBAN and Name After entering selecting the account of the beneficiary the system displays additional fields for the recipient and you must choose whether the recipient is a Bulgarian citizen or foreign citizen via the radio buttons Nu BG53BPBI79421069586801 BG53BPBI79421069586801 3668 25 BGN Payee IBAN Beneficiary name BGS3BPBI79421069586801 30468 5000 Beneficiary info c Bulgarian resident C Mon resident In section Amount fill in the fields Amount and Currency In section Details fill in the fields Details of payment and Additional information optional If you click on Show additional options the system provides the following options SAVE PAYMENT AS v SAVE PAYMENT RECURRENT PAYMENT TEMPLATE c Template name Weekly Monthly Weekday Visible for all authorised persons Day of month BENEFICIARY visible for all authorised persons Valid after zl Create before 1 zl Active 7 Visible for all authorised persons EXECUTE AND EXPIRY DATES Creation Date Execution Date Valid before 11 01 2012 181 28 11 2011 18 01 2012 amp advanced options e Create a template This feature of the system allows a document to be saved as a template and used in the future For this purpose after completing the payment order you must 1
66. mine its certificate and its policy and procedures iF available View Examine certificate Another way for installation save the file https e postbank bg CAl cer in your computer Choose Tools Options Advanced Encryption Vieww certificates Authorities Import choose the file Open mark all the options and pres 10 5 7 How to store save the certificate on movable carrier You may have to make payments when you are on vacation on a business trip and on other occasions when you are far away from your PC To do this you have to carry with you the certificate for access to the e banking For viewing your certificate you have to enter in Tools Internet Options 80 Internet Banking 2013 Subscribe bo Emis Feed Feed Discovery Internet Options Click on the Content tab Internet Options Click button___Settifestes__ The stored saved certificates appear on the screen Internet Banking 2013 Personal Other People Intermediate Certification Authorities Trusted Root Certificatior 4 IssuedTo Issued By Expiratio Friendly Name KLISARSKA Postbank Root 08 6 2013 lt gt Import Export Remove Advanced Certificate intended purposes i Mark the certificate which you would like to store save movable carrier and press The follo
67. nce current balance Maturity date Interest rate Accrued interest NS 08 SN S amp S NS SN Date current date When positioning the mouse over one of the rows the button Payments will appear gt Active money deposit 6 months EUR 53 700 00 04 01 2012 6 00 1 041 54 Payments When pressing the button Payments following screen will appear in which the system automatically displays information about the last 10 movements 22 Internet Banking 2013 Advanced search C From 09 01 2012 to 09 01 2012 Order Last 10 Debit Credit Show with details Results per page 25 Amount from Save as ad yes ea DOC PDF HLS Account BG79BPBI79242465663304 EUR BG79BPBI79242465663304 Last 10 No records found The system allows you to filter the statement using the following criteria From to a period allows generating reports for a specified period of your choice Last by default the system is set to look for the last 10 movements Order type by default the system is configured to generate reports for all transactions In the field Order type you can select a particular type of transaction Y Debit Credit by default the system is configured to generate reports for all transactions In the field Debit Credit you can select a particular type of transaction Amount from to you can search by transaction amount Show with details
68. open the drop down menu from which to select the country to which the transfer will be initiated Select a currency from the drop down menu on the Currency right Click on the button Next Transfer in BGN currency outside Eurobank Bulgaria AD The following screen displays 32 Internet Banking 2013 TRANSFER IN BGN CURRENCY OUTSIDE EUROBANK EFG BULGARIA AD x Load template ORDERING PARTY BENEFICIARY IBAN of beneficiary Name 5 bank Beneficiary info c Bulgarian resident C Mon resident BG BG AMOUNT Amount Currency 0 00 BGN DETAILS Details of payment Additional information Tvpe of payment BISERA x F Show additional options Ordering Party e Via the button You can select the account from which to make the payment The system offers all without frozen and deposit accounts of the subscribers that have been indicated for use via Internet banking e The system automatically fills in the fields IBAN and Name Beneficiary e IBAN of beneficiary enter the IBAN of the beneficiary the system automatically fills in the fields BIC and Beneficiary s bank e enter the beneficiary s name e Beneficiary info choose one of the two options Bulgarian resident or non resident AMOUNT e Amount enter the amount you want to transfer e Currency the currency for credit payments is always Bulgarian Leva BGN 33
69. re UES or if you visit a Bank branch Notification language Bulgarian Change to English Login Active Deactivate Mot active Activate Create transfer Not active Activate Not active Activate Sign transfer Not active Activate Send transfer Active Deactivate Not active Activate Rejected transfer Mot active Activate Not active Activate Cancel transfer Not active Activate Not active Activate Login credential change Not active Activate Mot active Activate Certificate state change Mot active Activate Mot active Activate Certificate expiration Not active Activate Mot active Activate You will receive login notification provided that you have not logged in from a subnet IP address during the last 60 days 11 2 Widgets settings Please take into consideration that at window width less than 1300 px only the left widgets panel is visible At width less than 1024 px both panels are hidden Settings Notifications Widgets settings Please have in mind that at window width less than 1300 px only the left widgets panel is visible At width less than 1024 px both panels are hidden dmm Cards i Currency 4 Utility payments d Transfers Deposit Loans Personal messages Sessions Accounts To move one of the Widgets from the central bar you should mark it and press the appropriate arrow left or right wherever you want to move the selected widget After you ve made the changes click on Save Your changes will be visible after p
70. re on transfers by using Installed your electronic certificate It is not included in the basic Windows installation and probably should be installed additionally e Not applicable to Mozilla Mozilla Firefox This component is necessary for requesting software certificate for Windows Enroll Installed 2000 Itis part of the operating system and most probably has been installed on your computer 1 The system makes a check about the browser and the operating system that you are using and automatically selects the right one e The digital certificate can be requested and installed successfully on Internet Explorer and Mozilla Firefox Continue the certificate issuing with Next f necessary you will be prompted to install an application for automated set up of your browser You have the ability to accept or decline e Include the code for the activation of the certificate which was sent on your mobile phone Proceed with CERTIFICATE ADVISOR Software certificate issuing 1 Technical Requirements Check 2 Request 3 Installation 4 Check Enter cade sent by SMS 18 07 2013 and valid to 16 27 59 Note If you enter an expired OTP the system generates a new one automatically and sends it to your phone Please check for SMS with the new OTP and enter it in the field above For mare information please contact our Call Center by dialing 0700 18 5551 2 Sending the request 72 Internet Banking 201
71. s Draft VISA Borica FANTASTICO 27 K2 Advanced search e For a period you must specify the period of the search You can see how to use the calendar by going to 1 2 Using the calendar e Amount up to OT After entering a period and amount click on Show Current month information about the movements for the current month is visuzalized 17 Internet Banking 2013 more fields from which to select the period for the report are displayed Transactions Statements Credit Card AINE 05 01 2012 NN 05 01 2012 Enter the period of the search and press Search button The following screen displays 01 10 2011 15 12 2011 479000 3026 BGN 01 10 2011 15 12 2011 30 11 2011 17 27 KINDLE FinancialTi 866 216 1072 12 13 USD KINDLE FinancialTi 11 11 2011 42 92 10 11 2011 41 13 KINDLE FinancialTi 866 216 1072 27 99 USD KINDLE FinancialTi 07 11 2011 24 97 PAYPAL NEWLINK INC 4029357733 17 25 USD PAYPAL NEWLIMK INC 07 11 2011 60 08 PAYPAL DIGITALRIVE LOG 35314369001 29 99 EUR PAYPAL DIGITALRIVE LOG 03 11 2011 3 88 PAYPAL DEALEXTREME 4029357733 2 67 USD PAYPAL DEALEXTREME 28 10
72. splays 39 Internet Banking 2013 Credit card repayment 2 Postbank HoMep Unique registration number 900002779 Knou Branch npeacraggnug Date and hour of submission 03 02 2017 12 12 05 Anpec Address Signature of the ardering party Ha Please pay to name of the beneficiary 30468 5000 Beneficiary Credit Card 4 790000xxxxxx3020 Amount ORDER BGN 100 00 Credit card payment Reason for payment information fer the beneficiary Credit card payment Ordering party name 30468 500 IBAN of the ordering party BIC BIC of the bank of the BGS53BPBI79421069586801 ordering party Date of execution 27 01 2012 T 1
73. st BENEFICIARY KT Vitosha municipality BG54S0MB91308427577344 IBAN of beneficiary Name BG54S0MB91308427577344 Vitosha municipality BIC Beneficiary s bank SOMBBGSF Payment type 443400 AMOUNT e Amount enter the amount you want to transfer e Currency the currency for Budget payments is always Bulgarian Lev BGN 3 AMOUNT Amount Currency 100 00 DETAILS e Details of payment enter the reason for the transfer e Additional information not a mandatory field fill in in case of need for further clarification 42 Internet Banking 2013 e Type of payment choose from the dropdown menu the type of payment BISERA or RINGS RINGS is chosen for interbank transfers e Document select from the dropdown list e Payment related documents list numbers enter the number of the document e Document Date enter the date when the document was created click in the box to display the calendar via which to enter the date Document date February 7012 E lt d a y Man Tue Wed Thu Fri Sak Sun Select date e Payment period click in the box to display the calendar and select the dates 7 DETAILS Details of payment Additional information budget payment of payment Fees BISERA 002 Document type 9 Others z Payment related documents list numbers Document d
74. t inside Postbank No certificate is required for transfers between own accounts MONEY TRANSFER INSIDE EUROBANK EFG BULGARIA AD Load template gt _ ORDERING PARTY BENEFICIARY Payee IBAN Beneficiary name Amount Currency 0 00 In section Ordering Party via the button Ej you can select the account from which to make the payment The system offers all appropriate for the type of transfer accounts of the subscriber that are indicated for use via the Internet banking BG13BPBI71151055085901 BG13BPBI71151055085901 0 BGN BG17BPBI79421080178103 BG17BPBI79421080178103 3 BGN BG19BPBI71151055062901 BG19BPBI71151055062901 19393 35 BGN BG35BPBI79421469586801 BG35BPBI79421469586801 40 EUR BG53BPBI79421069586801 BG53BPBI79421069586801 3347 2 BGN BG77BPBI79404400959802 BG77BPBI79404400959802 0 EUR BG88BPBI79244065663301 BG88BPBI79244065663301 592 83 BGN postbank BG71BPBI79421080178101 521 62 BGN Saving Account BG15BPBI79424480178101 0 EUR 29 Internet Banking 2013 In the section Beneficiary via the button can select account to which the payment will be made The system automatically offers all the accounts of the subscriber that are indicated for use via Internet banking and the additionally entered from the user beneficiaries Once you select one of the accounts the system automatically fills in the data below Payee IBAN and Benediciary na
75. t later than 12 00 p m for other currencies irrespectively of the amount show additional aptioris Ordering party e Via button You can select the account from which to make the payment The system offers all without frozen and deposit accounts of the subscriber that are indicated for use via Internet banking e system automatically fills in the fields IBAN of the beneficiary Name BIC Bank Beneficiary e Via the button You can select the recipient after which the system automatically fills the this is not mandatory by clicking on a drop down menu opens from which you can choose the financial center where you will make the withdrawal AMOUNT e Amount fill in the amount you wish to withdraw 55 Internet Banking 2013 e Currency the system automatically fills it in depending on the account from which you have chosen to make the withdraw e Date of withdrawal by default the current date is entered click on the box to open the calendar by which to set different date of the withdrawal CASH WITHDRAWAL REQUEST x z iced BGS3BPBI79421069586801 BG53BPBI79421069586801 3883 19 BGN IBAN of BG53BPBI79421069586801 Name 30468 5000 BIC BPBIBGSF Bank Name Financial Center Amount Currency Withdrawal date 3000 00 07 02 2012 Request for cash w
76. t orders by using your digital certificate The capicom dll version used and required for e postbank is 2 1 0 2 Important If the site version used by you is lower than 2 1 0 2 please upgrade it from Microsoft 10 5 6 How to install Postbank Root CA Firefox browser It is necessary to install Postbank Root CA in order to use Postbank digital certificate Please click on the following link https e postbank bg CAl cer In its opening please choose all the options as shown below and press OK 79 Internet Banking 2013 Mozilla Firefox File Edt View History Bookmarks Tools C Mew Tab amp i https cer You have been asked to trust new Certificate Authority Do you want bo trust Postbank Root For the Following purposes Trust this to identify web sites I Trust this CA to identify email users Before trusting this for any purpose vou should exa
77. tes https e postbank bg Add Remove Pres the Default Level button or Reset all zones to default level depending on the version of your browser and drag the slider to Low Level Press the Apply button and then press Internet Banking 2013 Internet Options Internet Local intranet Trusted sites Restricted sites Default Level You will need to restart your browser 10 5 4 How to install Postbank Root CA Internet Explorer browser It is necessary to install Postbank Root CA in order to use Postbank digital certificate Please click on the following link https e postbank bg CAl cer Press Open Internet Banking 2013 V 2 1 File Download Security Warning Press Install Certificate Certificate Certificate Information This certificate is intended for the following purpose s issuance policies application policies Issued to Postbank Root Issued by Postbank Root CA Valid from 16 12 2003 to 16 12 2013 Issuer Statement Press Next 77 Internet Banking 2013 Certificate Import Wizard Welcome to the Certificate Import Wizard This wizard helps you copy certificates certificate trust lists and certificate revocation lists from your disk to certificate store 4 certificate which is issued by a certification authority is confirmation of
78. through which you can filter the search without going back to the previous screen will be displayed 10 3 Change Username You can change your username from the Security menu tab Change user name Security Current user Starbuck name New user name Enter your desired username in the box New user name and click OK Security Sessions Last access IP Change user name Current username Caprica Changes are saved 69 Internet Banking 2013 10 4 Change password In the Security menu tab Change Password you can change your current password Security Sessions Last access IP Change password Certificates The new password must meet the following criteria 1 The passward must contain at least 8 symbols 2 The password must a combination of numbers and letters 3 The password is case sensitive At least one letter should be capital Old passward Mew password Retype new password The new password must meet the following criteria 1 The password must contain at least 8 symbols 2 The password must be a combination of numbers and letters 3 The password is case sensitive At least one letter should be capital After a successful password change the following message is displayed Security Sessions Last access IP Change password Certificates The new password must meet the following criteria 1 The password must contain at least 8 symbols 2 The password must be
79. tically fills in the fields Account 35 Internet Banking 2013 number IBAN if you have selected the beneficiary from the drop down menu Name Address SWIFT code and Bank s name e enter the recipient s name in Latin e Address enter the address of the recipient in Latin e Bank saddress enter the address of the recipient Latin e Beneficiary info choose one of the two options Bulgarian resident or non resident AMOUNT e Amount enter the amount you want to transfer e Currency choose the currency from the drop down menu e Charges option Expenses of in this case there is only one option shared SHA DETAILS e Details enter reason for the transfer the Latin e Transfer type select from the dropdown menu Transfer type e of SWIFT message select from the dropdown menu The ordering customer of a foreign currency transfer may choose to use one of the following two options of SWIFT messages 1 MT 103 this is the standard message which is used when sending a foreign currency transfer It contains a notification to the bank of the beneficiary for ordered transfer The advantage of this option is that the expenses which the ordering party has to pay are known in advance 2 MT 103 MT 202 with this combination of messages MT 103 is sent directly to the beneficiary s bank and MT 202 to the correspondent bank MT 103 contains a notification to the bank of the benefic
80. ties assets init Internet Banking 2013 4 AVAILABLE BALANCE Total balance 149 319 85 BGN BG19BPBI71151055062901 118 38 BGN 19 393 35 BG13BPB171151055085901 462 61 BGN 362 61 RE BGS3BPBI79421069586801 8 471 25 BGN 3 968 25 7 BG71BPBI79421080178101 8 29 46 BGN 26 46 BG57BPBI71151155085901 0 00 USD 75 00 7 BG35BPBI79421469586801 40 00 EUR 40 00 77 BG17BPBI79421080178103 3 84 BGN 0 84 5G09BPBI79242465663303 53 700 00 EUR 6 m 04 01 2012 cpoueH BG60BPBI 79422469586802 0 00 EUR 6 m 12 11 2011 BG79BPBI79242465663304 15 000 00 EUR 6 m 11 01 2012 7 BG77BPBI79404400959802 0 00 EUR 67 41 Cynep Mera BG94BPBI79424469586801 0 00 EUR 0 00 1 BG15BPBI79424480178101 10 00 EUR 10 00 BG88BPBI79244065663301 13 771 00 BGN 13 771 00 LIABILITIES Aur 4 1 4 If account has the icon on the left side you can make transfers from this account to one of your other accounts via the Drag amp Drop function When you grab some account on the left side of the accounts to which you can make transfers appears the following icon
81. tosha municipality 900002779 Credit card repayment Ordering party 30468 5000 Beneficiary 479000xxxxxx3026 30468 5000 Total transfer amount 0 00 BGN If you click on the number of a transfer you can view the document 6 3 Pending Once a payment transfer has been created it must be signed by the user s with signature rights and sent to the banking system To do so enter the menu Transfers Waiting tab where on the screen immediately appear all transfers that need to be signed and sent Transfers Pending Future value date Cancelled Transfers information Regular payments 100 00 BGN 03 02 2012 12 20 Collecting signatures Create Similar Edit cancel dgsign Send 900002780 Budget transfer Ordering party BG53BPBI79421069586801 BIC BPBIBGSF 30468 5000 Beneficiary BG54S0MB91308427577344 BIC SOMBBGSF Vitosha municipality 900002779 Credit card repayment Ordering party 30468 5000 Beneficiary 479000xxxxxx3026 30468 5000 Total transfer amount 0 00 BGN You can gt create similar transfer create Similar gt edit the transfer if you notice that a mistake was made when entering the data gt cancelthe payment Cancel A transfer can be deleted or cancelled if there is a button on the row of the transfer This is possible in status Collecting signa
82. tures After a transfer is successfully sent the icon disappears 44 Internet Banking 2013 Press Cancel the following message appears you sure you want to cancel payment You have two options to confirm press OK otherwise press Cancel On the row of the transfer appears the following message Payment was successfully cancelled Signature gt the system allows you to sign and send several translations at once To do so mark the transfers Transfers Current Future value date Cancelled Transfers information Regular payments 10 00 EUR 03 02 2012 14 37 Collecting signatures Create Similar Edit Siga 900002784 Foreign Payment in the Bank G rdering party BG35BPBI79421469586801 BIC BPBIBGSF 30468 CEKTOP 500 BG17BPBI79421080178103 BIC BPBIBGSF PETYA TEST 200002782 Transfer in BGN Currency Ordering party BG53BPBI79421069586801 BIC BPBIBGSF 30468 Cekrop 500 Beneficiary BG17BPBI79421080178103 BIC BPBIBGSF PETYA TEST 100 00 BGN 03 02 2012 14 34 Cancelled by user Create Similar 900002779 Credit card repayment Ordering party 30468 5000 Beneficiary 479000 3026 30468 5000 100 00 03 02 2012 14 34 Cancelled by user Create Similar 900002780 Budget transfer Ordering party BGS53BPBI79421069586801 BIC BPBIBGSF 30468 5000
83. umen Water Sofia district Water Stara Zagora Water Varna Water Veliko Tarnovo Water Widin Water press on Continue The following screen displays Internet Banking 2013 Subscriber number Payment name 9 e Select account via the button you can choose the account from which the payment to be made The system offers all except frozen and deposit BGN accounts of the subscriber that have been indicated for use via Internet banking For subscriber number enter your subscriber number consecutively and press Check the system automatically checks whether the number is correct and gives information on the current payment Subscriber number 9 3123585 Payment name 9 water at home Paymentto 03 02 2012 Amount 66 04 BGN e Name of payment enter a meaningful name to you such as electricity After completing the necessary information click on After making your desired changes click on 1 Save to save the changes 2 Pay now to make the payment without saving the changes 3 Save and pay now save the changes and make the payment the following screen displays 60 Internet Banking 2013 30468 5000 66 04 BGN uc da praes 1 BGS3BPBI79421069586801 3123585 By pressing Submit the system informs that the payment was successfully sent 30468
84. utility payment the following screen appears ELECTRICITY CEZ ELECTRO BULGARIA x Select Account BGS3BPBI79421069586801 BG53BPBI79421069586801 3883 19 BGN Subscriber number amp 2000000035 Payment name 9 electricity Paymentto 03 02 2012 Amount 49 58 BGN e Select Account via the button you can choose the account from which the payment to made The system offers all except frozen and deposit BGN accounts of the subscriber that have been indicated for use via Internet banking e Subscriber number Enter the digits of your subscriber number and press the Check the system will check whether the subscriber s number is correct e Payment name enter a meaningful name for you After making your desired changes click on 1 Save save the changes 2 Pay now make the payment without saving the changes 57 Internet Banking 2013 3 Save and pay now save the changes and make the payment click the icon if you want to delete the payment a screen appears in which the system asks if you are sure you want to cancel the payment 4re you sure you want to cancel payment Close Confirm by pressing Yes or cancel by pressing Close If you select Yes you will see the following message Delete completed petals _ screen which has detailed information on the current payment is displayed beginning of period end of period amount to be paid a
85. ve is displayed File Download xj Do you want to open save this file Mame report xls zi Microsoft Excel 27 2003 Worksheet 4 46KB From dev e postbank bg Open Save While files from the Internet can be useful some files can potentially harm your computer IF you nat trust the source do not open zave this file Whats the risk By clicking on Save a screen through which you can specify where to save the file is displayed Saveas lt Save in Reports rea rm Documents Desktop My Documents r Computer re My Network File name epo Places Save as type Microsoft Excel 97 2003 Worksheet Y Cancel 2 The system automatically sets the name of the file report you can change if needed Press on Save A screen informing you that the file transfer is complete is displayed Download complete x Je UL Download Complete default aspx From deve e postbank bg Downloaded 4 46KB in 1 sec Download to Ci Documents and repart xls Transfer rate 4 46K 8 Sec Open Open Folder 51 Internet Banking 2013 Press Open to open the report 6 7 Requests Transfers New transfer Current Pending Future value date Cancelled Transfers information Regular payments Requests Direct Debit Direct debit National Social Security Institute 9 Cash withdrawal request
86. wing window appears x ertificate Export Wizard Welcome to the Certificate Export Wizard This wizard helps you copy certificates certificate trust lists and certificate revocation lists From 4 certificate store to your disk certificate which is issued by a certification authority is confirmation of your identity and contains information used to protect data or En establish secure network connections certificate store is the system area where certificates are To continue click Next Cancel 82 Internet Banking 2013 Certificate Export Wizard r BER encoded binary 4 509 r CER l Base 64 encoded s s08 GER Message Syntax Standard Peas certilicates t Prey Ingude al in the certinication path rp o Click on sets in order to proceede The next screen requires entering a password It is recommended that the password be at least 6 symbols Latin characters and figures 83 Internet Banking 2013 Certificate Export Wizard Click A window appears in which you must specify where and under what name you want to save the certificate To do this click on Certificate Export Wizard You have to select the respective disc device in field Save in In the field File name write down the name of the certificate a G re 9ElkaTest
87. xings buying and selling rates of Eurobank EFG BULGARIA 8 1 Exchange rates In the central part of the screen is displayed information about all currencies EUROBANK BULGARIA quoted on the current date Currency Currency Exchange Rates From 03 02 2012 0 03 02 2012 c Selected Currency C Main Currencies C all Currencies c CHF 1 1 619330 0 000000 0 000000 0 000000 0 000000 27 01 2012 EUR al 1 955830 1 955000 1 955990 1 955000 1 955990 27 01 2012 C GBP al 2 337130 0 000000 0 000000 0 000000 0 000000 27 01 2012 C SEK 10 2 198400 0 000000 0 000000 0 000000 0 000000 27 01 2012 USD 1 1 487890 0 000000 0 000000 0 000000 0 000000 rear an 2012 Through fields From to you can retrieve more detailed reports e Selected currency information about a particular type of currency currencies information about the main currencies e All currencies information about all types of currency Press Show A reference that gives information about the exchange rates of foreign currencies BNB fixings buying and selling rates of Eurobank EFG BULGARIA for a specified period of time is displayed Save as 7 8 DOC POF LS Currency Exchange Rates for period 06 02 2012 to 06 02 2012 Online transaction Cash transaction Currency BNE Bulgarian National Bank Buy Sell Buy Sell For date Units 1CHF 1 623100 1 606500 1 647500 1 506500 1 547500 06 02 2012 Units 1EUR 1 955830
88. your identity and contains information used to protect data or to establish secure network connections 4 certificate store is the system area where certificates are kept To continue click Next lt Back Cancel Choose Place all certificates the following store and press Browse Certificate Import Wizard Certificate Store Certificate stores are system areas where certificates are kept Windows can automatically select a certificate store or you can specify a location For C Automatically select the certificate store based on the type of certificate Place all certificates in the following store Certificate store o 0 Browse Attention Choose Trusted Root Certification Authorities and Press the 78 Internet Banking 2013 Certificate Import Wizard Select Certificate Store x Select the certificate store you want to use vou can specify location Far the type of certificate 4 k Show physical stores ce Browse lt Back gt Cancel Finally press Next and then Finish 10 5 5 Installation of AcitveX control Capicom from Microsoft Attention Valid only for Internet Explorer Problems with using a signing certificate are usually associated with installing Microsoft s ActiveX control capicom dll It serves to create a digital signature of paymen

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