Electronic banking services

The bank renders electronic banking services using the Client-Bank sub-system of the remote BS-Client banking system.

The Client-Bank sub-system is meant for real time interface of a customer with the bank through electronic documents and provides for carrying out of the following operations without the need of direct communication with the bank:

·        import (export) from various accounting software systems;

·        creation, editing, preparation, storage and printing of documents input;

·        signing of documents with electronic digital signatures;

·        provision of the bank with electronic documents for execution and monitoring of the processing results;

·        submission to the bank of requests for withdrawal of electronic documents;

·        monitoring of current (operating) and other accounts in Belarusian rubles and foreign currency (extracts from personal accounts);

·        formation of lists of accounting documents acceptance into files, registers of electronic documents transferred to the bank for execution, printing thereof;

·        obtaining of optional documents from the bank and printing thereof;

·        obtaining of updates of software, corporate reference books, information on currency exchange rates and other electronic messages.

- Money orders in Belarusian rubles;

- Payment requests in Belarusian rubles;

- Registers of payment requests in Belarusian rubles;

- Transfer of currency;

- Orders for mandatory currency sale;

- Applications for sale of currency;

- Applications for purchase of currency;

- Applications for conversion of currency;

- Notification of changes in the intended use of currency;

- Registers of foreign currency distribution;

- Transaction passports;

- Annexes to payment/ currency exchange agreements

- Application for payment requests acceptance

- Application for withdrawal (acceptance)

- Application for reservation of money for emergency needs

- Application for reservation of money for payments

- Lists of individuals for payments

- Requests for extracts

- Requests for withdrawal of documents

- Optional documents for the bank

The Bank-Client sub-system includes a multi-staged system of protection from unauthorized use and provides for a sufficient level of performance reliability and information confidentiality, if the customer adheres to all bank’s requirements and recommendations.

 For identification and authentication of electronic payment documents in the remote BS-Client banking system certified means of the electronic digital signature are used.

 Being one of the electronic tools of banking services, the Bank-Client sub-system has the following advantages:

- individual approach to each client during installation of a client’s workstation;

- a possibility of import/export of documents from various accounting software systems;

- timely processing and execution of documents by the bank;

- enhancement of payments reliability;

- saving of money and personnel’s working time.

 The procedure of payment for services in the Bank-Client sub-system is stipulated in the agreement for banking services with the use of the Bank-Client sub-system of the remote BS-Client banking system signed between the bank and a customer; it comprises.

- a lump-sum payment for installation of the Bank-Client sub-system if an expert from the bank visits customer’s site;

- a monthly service fee (acceptance, transfer of electronic documents, provision of extracts from personal accounts, information on exchange rates);

 -the form of the agreement for banking services with the use of the Bank-Client sub-system of the remote BS-Client banking system.

 If any questions, call: +375 17 331 87 97