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Knowledgebase : 7. Transfers and payments
7.01. I want to perform a transfer from an account in a bank of a...
7.02. Money transfers from Paysera account
7.03. Executed transfers
7.04. Where can I check received funds?
7.05. How to create a transfer template?
7.06. Payment by a transfer template
7.07. Account statements
7.08. Account statement formats
7.09. Account statements in different languages
7.10. How can I prove a merchant that a certain transfer has been...
7.11. Payment (transfer) cancellation
7.12. Transfers to a Paysera user
7.13. The transfer status is Signed. Will my transfer be executed...
7.14. International money transfers from Paysera account
7.15. I performed an internal transfer by indicating an email add...
7.16. Urgent transfers
7.17. SHA and OUR fee payment options
7.18. SEPA clearing times (non-urgent transfers in EUR to SEPA co...
7.19. When will the recipient see the money on his/her account?
7.20. SWIFT / BIC codes. Where can I find a SWIFT code?
7.21. I have an account number which is not IBAN. How can I get a...
7.22. I have received a transfer from “Paysera LT”, UAB. What doe...
7.23. I need an account statement confirmed by "Paysera LT, UAB" ...
7.24. I transferred money from my Paysera account to a bank accou...
7.25. Import of transfer files (templates) from my accounting so...
7.26. My provider of services is not in the Service and Utility P...
7.27. How soon will my provider of services be included into the ...
7.28. Import of transfer templates from banks to Paysera
7.29. List of utility and tax suppliers