Remote banking for companies
Using online banking and other electronic banking channels simplifies daily payment transaction tasks for companies. Online banking saves time and money. At UniCredit Bank, you can choose one or all three electronic channels.
Invoices in electronic format, where documents are submitted from the issuers to the recipients via the E-bank system.
Why choose E-invoice
Lower costs, data is transmitted using secure electronic means, immediate feedback, elimination of paper archives – these are just a few of the benefits offered by the E-invoice service.
Find out more here.
A comprehensive user-friendly system for doing business with multiple banks using the same program and security equipment.
What is E-bank?
E-bank is a Slovenian electronic banking solution that is used by 70% of all legal persons in Slovenia and represents a comprehensive way for carrying out payment transactions domestically and with foreign countries.
Find out more here.
The BusinessNet online bank is a UniCredit Group product with which companies can perform all of their banking tasks that are part of their normal course of business.
Why BusinessNet?
The online banking system is designed for companies with smaller volumes of business as well as for more demanding users with large volumes of payment transactions. BusinessNet supports various browsers and operating systems and all of its functions are accessible from a (mobile) workplace or from home.
Find out more here.
We congratulate all payment service users who have already switched to the ISO 20022 XML standard.
What is it and what is it used for?
In order to standardise the exchange of payment transaction files in the SEPA area, the use of the ISO XML 20022 data standard has become mandatory as of 1 February 2014.
Find out more here.
Documentation for all electronic banking systems
Below you will find available for download documents and forms that are needed to set up any electronic banking system at UniCredit Bank.
| ORDER FORM FOR ELECTRONIC BANKING SERVICES | 122kB | Download | |
| 02 - APPLICATION FOR CANCELLATION OR BLOCKING OF ELECTRONIC BANKING | 291kB | Download | |
| GENERAL TERMS AND CONDITIONS FOR ELECTRONIC BANKING SYSTEMS - VALID FROM 20.7.2023 | 199kB | Download |
E-invoice documentation
| 01 - APPLICATION FOR INCLUSION CHANGING OR CANCELLATION OF E-INVOICE SERVICE | 187kB | Donwload |
E-bank documentation
| USER_AUTHORIZATION_FORM_FOR_E-BANK_CORPORATE_BANKING | 320kB | Donwload | |
| 02 - NON-STP COMMISSIONS FOR OUTGOING CROSS-BORDER AND INTERNATIONAL PAYMENTS | 242kB | Donwload | |
| 03 - INSTRUCTION MANUAL_ DOMESTIC PAYMENT SYSTEM | 2MB | Donwload | |
| 04 - INSTRUCTION MANUAL_FOREIGN PAYMENT SYSTEM | 3MB | Donwload | |
| 05 - EXCHANGING HAL E BANK DOCUMENTS IN ISO SEPA XML FORMAT | 1MB | Donwload | |
| 06 - EXCHANGE OF HAL E-BANK DOCUMENTS WITH ACCOUNTING SYSTEMS IN SWIFT FORMAT | 271kB | Donwload |
We provide answers to your questions. Every working day from 8:00 to 16:00 at the phone number +386 1 5876 600. You can also contact us on the email address info[at]unicreditgroup.si.
User Support
For assistance and information on using electronic banking systems, please call our User Support available every working day from 8:00 to 16:00.
User Support is available at the number: +386 (0)1 5876 930 or by email:
PSD2 Directive
What is PSD2 Directive and what does it mean for our customers?
