receipt and other proof of payment

Other than issuances and transfer orders

Bank transfers: We do NOT recommend the use of bank transfers.

giro payment form issued by the postal cheque

transfer relating to the monetary reserve

the transfer concerns only payment appropriations and the overall amount of the transfer does not exceed EUR 100000000.

Integration of transactions (for single money transfer) and a change of cash flow (from inter-bank transfer to intra-bank transfer) are conducted while check of cost tradeoff is being made.

Transaction” a, Payment, a Transfer or a SEPA Transfer, ATM withdrawal;

The most recent transfer status appears on the Transfer History screen under "Transfer Status".

Transaction a Direct Debit, Payment, a Transfer or a SEPA Transfer;

b. by electronic transfer, bank transfer, ordinary transfer or credit card to the Seller's account.

Transaction” a Direct Debit, Payment, a Transfer or a SEPA Transfer;

omnibus transfer in connection with the Notenboom procedure

Transaction" a Direct Debit, Payment, a Transfer or a SEPA Transfer;

Never pay for a holiday with cash or by bank transfer.