Payments and Accounts Outgoing Payments

Outgoing Payments

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Are you looking for a convenient way to make your creditor and salary payments? We have the right solution.

The New eBill

eBill allows you to receive your bills where you pay them: directly in Online Banking. This enables you to process your payments in an efficient, secure, and paperless manner.
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Payment Orders in pain.001 Format

As a corporate client with large payment volumes, you can take advantage of electronic orders using the pain.001 standard.
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Standing Order

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.
LSV+/BDD

Direct debits allow your creditors to collect payments automatically, even when the amount paid varies. Also available for B2B payments with no right of objection.
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.
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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.
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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.
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Correspondent Banks

Use our global correspondent bank network for non-SEPA payments in euros and other foreign currency payments.
- Correspondent banks (PDF)
Special rules and regulations

There are some currencies and countries with special rules and regulations regarding payments.
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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.
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To arrange a personal consultation call us toll-free on 0800 80 87 50* (Monday to Friday, 08:00 to 17:00) or use the contact form.