Accounts

Balance inquiries

Transaction inquiries

Instructions from customer for the renewal of Fixed Deposit account

Send ΙΒΑΝ via fax or email

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Information on wire transfers (SEPA / SWIFT)

Fixed deposit information

Chequebook collected by an authorized person

Instructions for closing an account

Receive statements by fax or email

Account information (Account number - ΙΒΑΝ) 

Deactivate Direct Debits

Loan information

Instructions from customwer to collect interest from Fixed Deposit acount

Cheque Book to be collected through a different branch

Change the receiving method of a statement

Information regarding standing orders

Clarification on Blocked amounts

Current account information

Cheque Book order cancellation

Stop payment of cheques

Give or Cancel NOTICE on account

Clarification on account transactions

Amend / Cancelation of Standing Orders