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Incoming Payments
Our solutions for efficient billing.
Billing within Switzerland
Orange Payment Slip
The orange payment slip with reference number (BESR) enables you to implement a billing system that automatically matches incoming payments against your accounts receivable accounting.
BESR easy
Take advantage of BESR easy and benefit from simple billing and efficient management of your outstanding receivables.
E-Bills
You can use e-bills for simple electronic billing. With e-bills, invoices are delivered directly to your customer's online banking system.
Direct Debit (LSV+/BDD)
LSV+/BDD offer rapid and secure processing of your recurring variable receivables in CHF and EUR within Switzerland.
Invoicing Abroad and in Foreign Currencies
SEPA Direct Debit
SEPA Direct Debit offers the attractive possibility of collecting cross-border and national receivables in euros.
Standards in Payment Transactions
IBAN / BIC
Give the bill payer your IBAN for fast, affordable payments. For European payment transactions, please also use the bank identifier code (BIC).
SEPA (Single Euro Payments Area)
Thanks to the SEPA standard, you as a Credit Suisse client can reap the advantages of standardized European payment transactions in euros.
Personal Consultation
If you need assistance or personal advice, please contact our Electronic Banking Desk, Monday through Friday, from 7:30 a.m. to 5:30 p.m., at 0800 88 11 88 (toll-free).
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