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Payment search

Each payment may have one of four statuses.

  • Unconfirmed;
  • Due;
  • Rejected;
  • Paid.

Unconfirmed payments are payments entered in the Netbank but not yet confirmed with a code. Such payments are not processed.

Due payments have been confirmed with a code but are not yet processed or whose payment date has not yet fallen due.

Rejected payments are payments that have been returned because there were presumably errors in the information.

Paid payments are payments that are succesfully processed.

It is possible to view payments:

  • by clicking on the corresponding text link in the Attention section on the Start page (for example, Due payments etc);
  • choosing the Payments tab and the Payment status from the menu on the left;
  • the system will also remind you of any unconfirmed payments when you are logging out from the Netbank.

Clicking the relevant link will open a list of either unconfirmed, due, rejected or paid payments. The following information will be displayed regarding each payment: type (domestic, cross-border or own transfer), payment date, beneficiary's name, beneficiary’s account and amount.

A maximum of 50 payments per page will be displayed. Remember that if you have executed payments from more than one account, the payments will be grouped according to debited accounts and sorted within the group in chronological order.

In the list of unconfirmed payments, there is a checkbox to the left of each payment (default: checked). The checkmark can be toggled on and off. There is a separate box in the upper-left part of the page that can be used to select or deselect all of the payments.

Edit payment
You can edit unconfirmed payments. To do so, click the text link, marked Edit, on the same row as the payment. This will bring up the standard payment form, where the corresponding changes can be made. To save the changes, press the button Accept. In this case, the previous version of the payments will be overwritten with new information.

Copying payments
Pressing the date link on the same row as the payment will bring up a detailed description of the payment. If you wish to copy a given payment so that the previous version is retained, click on the button marked “Start new payment with same information”. This will bring up a standard payment form, where the corresponding changes can be made. To save the changes, press the button Save.

Deleting payments
It is possible to delete unconfirmed, rejected and due payments if they have not yet been processed. To do so, click the text link marked Delete, on the same row as the payment.

Payment order
Clicking the relevant link will open a list of either unconfirmed, due, rejected or paid payments. By performing a search with Paid payments, it is possible to print and view Payment order in Portable Document Format (PDF) format. You need to install Adobe reader for this.