Are you looking for a convenient way to make your creditor and salary payments? We have the right solution.
Executing Payments in Switzerland
We recommend standing orders for recurring payment of a constant amount. Once you've provided us with instructions, you won't have to worry about it again.
Direct Debit (LSV+/BDD)
LSV/BDD are the best option for regular payments of varying amounts to a particular beneficiary.
Payment Orders in DTA Format
As a corporate client with large payment volumes, you can take advantage of electronic orders using the DTA standard.
Payments by Post
If you prefer, you can submit payments to Credit Suisse by post. Use the multi-payment order or Credit Suisse forms for individual payments or standing orders.
Electronic bills are replacing conventional paper-based invoicing. With e-bills, as a company you can receive, check, and pay your bills in Swiss francs and euros in our online banking tool anywhere in Switzerland.
SEPA Credit Transfer
As a Credit Suisse client you can use SEPA Credit Transfer to quickly and cheaply pay your bills in EUR in the EU/EEA area.
SEPA Direct Debit
This procedure enables you to make cross-border payments for goods and services in euros in EU/EEA countries, Switzerland and Monaco via direct debit.
Use our global correspondent bank network for non-SEPA payments in euros and other foreign currency payments.
Europe Connect Account
For Swiss Corporate Clients with High Payment Transaction Volumes in Euros to Europe: Your solution for reducing transaction costs between Switzerland and the EU/EEA.
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.