1. Fast Payment System (FPS).
► New fields have been added to the "Trading Point Connection" form:
Taxpayer ID – automatically populated
Website – required if the "Remote" payment method is selected.
2. Currency Control.
►Added checks for filling in the "Contract Amount" and "Contract Currency" fields for the "Foreign Exchange Transaction Information" and "Transfer Request" documents.
The amount in the contract currency must be filled in if the contract currency is specified;
The contract currency must be filled in if the amount in the contract currency is specified.
If the field is not filled in, the system displays an Error message.
3. Budget Payments.
►For Unified Tax Payment (UTP) payments, the following fields can now be automatically filled in:
Recipient's Taxpayer Identification Number (TIN);
Recipient's Checkpoint Registration Point (KPP);
Recipient Name
Data is retrieved after filling in the "Recipient Bank BIC" and "Recipient Account" fields.
4. Statement.
►The ability to export individual Statement transactions to all available formats has been implemented: 1C, iBank2, Excel, CSV, and UFEB.
This action is available when the "Export" block in "Settings" is filled in and the required Statement transactions are selected.
If you have any questions about the «iBank» system, please contact us by phone:
- ☎ +7 (423) 243-35-19 — Vladivostok call
- ☎ 8 800 200-20-86 — for calls from other cities (free of charge)
Opening hours: Mon-Fri, 8:30 - 20:00, no break.
Best regards,
Online-banking
system
Help-desk
PJSCB Primorye
