7. Transfers and payments
- 7.16 SHA and OUR fee payment options
- 7.02 Executed transfers
- 7.03 Where can I check the received funds?
- 7.04 How to create a transfer template?
- 7.09 How can I prove to a merchant that a certain transfer has been performed?
- 7.10 Payment (transfer) cancellation
- 7.11 Transfers to a Paysera user
- 7.13 International money transfers from Paysera account
- 7.01 Money transfers from Paysera to another bank account
- 7.05 Payment by a transfer template
- 7.06 Account statements
- 7.07 Account statement formats
- 7.08 Account statements in different languages
- 7.12 The transfer status is Signed. Will my transfer be executed successfully?
- 7.14 I performed a transfer to another Paysera user by indicating an email address/phone number of the recipient, but the recipient does not see the money in their account.
- 7.15 Urgent transfers
- 7.17 SEPA clearing times (non-urgent transfers in EUR to SEPA countries)
- 7.18 I performed a transfer from my Paysera account. When will the recipient see the money in their account?
- 7.19 SWIFT/BIC codes. Where can I find a SWIFT code?
- 7.20 I need a document with a stamp and signature of Paysera LT, UAB
- 7.21 Import of transfer files (templates) from my accounting software to Paysera
- 7.22 My service provider is not on the Service and Utility Payments list. How do I pay for services/utilities?
- 7.23 How soon will my service provider be included in the list of service providers?
- 7.24 Import of transfer templates from other banks to Paysera
- 7.25 List of utility and tax suppliers
- 7.26 I received a suspicious call, what should I do?
- 7.27 Extra security for transfers