- Reliable and transparent performance of domestic, cross-border payment transactions and payment transactions with third countries.
- Information on balances and transactions on business accounts in all currencies.
- Dealing with your accounts and the accounts of other companies you've been authorized for.
- Enter credit payments into the currency payment queue up to 360 days in advance.
- Preparation of various payment orders (UPN, SEPA direct debits, SEPA mass payments, compensation orders, payments abroad).
- Review of SEPA direct debits, cancellation and objection information, and refund requests on the payer's account.
- Remote signing of previously prepared bundles in the electronic bank eBank@Net com and online bank Bank@Net com online.
- mŽeton replacement order.
- Ordering cash.
- Option to register/unsubscribe from receiving e-invoices in the Bank@Net com online bank from selected e-invoice issuers.
- Issuing and receiving e-invoices.
- Review of received e-invoices.
- Overview of the user's loan and deposit status.
- Review of charge card transactions.
- Temporary blocking and unblocking of charge cards.
- File sharing.
- Overview of the corporate exchange rate list and the ECB exchange rate list.
- Possible delineation of the rights to prepare and send orders from the rights to sign.
- Available in Slovenian and English.