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Private Clients - Switzerland

Payments Transactions

Here you can discover how to submit payment orders and how payments are made to your account.

Payment Orders Online

Our online banking service, Direct Net, is the most secure and comfortable way to make payments. You can effect all types of payments and standing orders irrespective of time or place. Furthermore, you have access at all times to a complete and up-to-date overview of your transactions and assets. In addition to Direct Net, you can also effect the following payment orders on paper.

BESR easy

BESR easy facilitates simple billing and efficient management of your outstanding receivables. BESR easy is free to use and is the ideal alternative to a red payment slip, which will incur a cost of CHF 0.20 per slip from January 1, 2009.

Payments Using Payments Slips

Multi-payment orders can be used for all types of Swiss payment slips in EUR and CHF as well as IPIs (International Payment Instructions) in all currencies. They allow you to make payments with confirmation slips to the debit of CHF and foreign currency accounts both simply and economically.

Individual Payments in Foreign Currencies

With the standard payment order you can settle your payments easily and conveniently in any currency, whether in Switzerland or abroad..

Standing Orders

With the standard payment order/standing order you only need to complete the order once and never give it another moment's thought. Standing orders are ideal for making regular payments for fixed amounts and with set dates to the same payee.

Cashmanager

It has never been so easy to optimize the interest you earn. Cashmanager automatically controls your liquidity in accordance with your requirements.

Direct Debit ( LSV+ / BDD)

Make your regularly recurring payments in CHF or EUR automatically via direct debit, no matter whether the amount is variable or constant. That way, you don't need to react every time a payment is due. Ask your biller if they offer LSV+/BDD. The payments are executed reliably and on time. With LSV+, you have the option of disputing a debit with which you do not agree 30 days following notification. Business Direct Debit ( BDD) is located in the "Business to Business" area and admits no right of dispute.

SEPA Direct Debit

From November 2, 2009, Credit Suisse will offer the SEPA Direct Debit procedure. This procedure enables you to make cross-border payments for goods and services in euros in EU/EEA countries and Switzerland. You can conveniently make either one-time or recurrent direct debit payments via your Credit Suisse account.

Red and Orange Payments Slips

You will see the payment reference and ordering party on the credit advice. You may also order orange payment slips with reference numbers. The resulting balance on your account will include the corresponding reference number.

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