Splitska banka Societe Generale Group > Entrepreneurs > Transfer of payments > Domestic cashless payments

Giro Account:
2330003-1000000013

Statistical no. (MB): 03129241

Registration no. (MBS): 060000488

SWIFT: SOGEHR22

VBDI: 2330003

Entrepreneurs / Transfer of payments / Domestic cashless payments / Standing orders

Standing orders

To meet client needs, the Bank has included the standing order in its service offer. The standing order can be used in two forms:

Standing order directly debiting the kuna account of an individual – contracted by individual Bank clients with the purpose of settling expenses of using various services provided by legal entities. The advantage of this service is that clients don’t need to visit the Bank, thus saving time and money. On the other hand, by contracting this service with the Bank, companies speed up the collection process and accomplish additional savings in their business process.
Standing order for the transfer of funds by a corporate client to another account – contracted by corporate Bank clients to transfer funds to a different account held by the same or another legal entity, held with a Bank or with another resident financial institution. The frequency of the transfer of funds is defined by the order (instruction) provided by the legal entity: daily, weekly, monthly, quarterly, on a certain date of the month etc. The amount to be transferred is also defined by the order and can be set as a fixed amount or a percentage.

To meet client needs, the Bank has included the standing order in its service offer. The standing order can be used in two forms:

Standing order directly debiting the kuna account of an individual – contracted by individual Bank clients with the purpose of settling expenses of using various services provided by legal entities. The advantage of this service is that clients don’t need to visit the Bank, thus saving time and money. On the other hand, by contracting this service with the Bank, companies speed up the collection process and accomplish additional savings in their business process.
Standing order for the transfer of funds by a corporate client to another account – contracted by corporate Bank clients to transfer funds to a different account held by the same or another legal entity, held with a Bank or with another resident financial institution. The frequency of the transfer of funds is defined by the order (instruction) provided by the legal entity: daily, weekly, monthly, quarterly, on a certain date of the month etc. The amount to be transferred is also defined by the order and can be set as a fixed amount or a percentage.