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After you have entered all data in the Payment order window, press Save as template. Enter a name for the template. When creating the next payment order with the same data, select the required template name in the drop-down list of templates.
In the Foreign payment window, enter the beneficiary's bank SWIFT code and press Verify beneficiary's bank. Follow the simple wizard to fill in the beneficiary's bank data. For repeated foreign payments, it is recommended to save the payment as a template.
In the Block of payment card operations list, you can instantly see amounts verified and paid through the payment card issued to your account.
In Main menu/Statements/Statement Setup Overview, setup receiving statements in the electronic form in the requested frequency. Electronic statements will be then available for downloading directly in the Mojebanka application. You also have the possibility to be informed about availability of the electronic statement for downloading – in the Setting notifications/Other notifications/Statements menu, select the account number, statement group (type of statement, which you wish to be informed about), addressee of message and channel, via which we will send you the message (e-mail, fax, SMS).
In the Main menu, click the item Mobile services/Top-up mobile. Select the operator, enter the amount and telephone number you wish to top up. During a few seconds your card will be topped up.
If you administer more accounts within the Mojebanka service and navigate through them with difficulty, it is recommended to name these accounts using alias names. You can name your accounts in the Administration/Users - administration/Own account aliases menu. Only you can see the set aliases.
Click the Notification tab in the window for entering payment orders. Enter the communication channel (SMS, e-mail, fax) to send the message and appropriate contact data. The selected person will be informed of a payment being sent immediately.
You can send payment orders in foreign currency from your CZK or foreign currency account using the Payment orders/Payment order in the FC menu. In this case, the beneficiary's account must be operated by Komerční banka.
If you use Direct channel - a simple add-on to the Mojebanka service, you can very easily send payment orders and download transaction history right from the environment of your accounting system.
Set sending SMS messages at every card payment. Select the required payment card and minimum amount for sending the message in the Setting notifications/Notification on payment card operations menu. You will then be informed by an SMS message to your mobile phone of every verified card payment. This may help prevent your card from being abused.
Select the type and number of account and (if applicable) minimum amount of the balance change for sending messages in the Setting notifications/Notification of balance menu. You will then be informed by an SMS message of the balance in your account every morning.
Select the product in the "I am interested in ..." menu. In the window displayed, enter the phone number and time at which you want to be contacted. At this time, a telephone banker will contact you. You can order some of selected products immediately.
Select the Regular payments option in the Payment orders menu. In the displayed window, press Add and select the order templates you want to send as regular payments. After that, you can send payments for electricity, rentals, telephone bills, leasing etc. easily and in bulk from a single place.
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