How to sell by bank transfer

Cashless payment is a type of settlement that occurs without the use of cash. Usually cashless payments are carried out with the help of banks, credit organizations or borrowers. Confirmation of payment is payment documents certified by the organization that made this payment, for example, a banking unit. A payment document may be a payment order, a letter of credit, a check with a bank note on the implementation of this transfer.

Instruction manual

1

To make a payment by bank transfer, you need to open a bank account in the bank. After its opening, you will be given all the necessary details for indicating in the payment order.

2

Next, you need to take the details from the recipient: name of the bank, BIC, correspondent account, current account and name of the recipient. If this is an individual, then full name is required (fully), if legal, then the name of the organization.

3

Next, you must fill out a payment order in accordance with the rules. Pee and seal. You can also use a letter of credit or a check.

Useful advice

The term of transfer by bank transfer of legal entities should not exceed five days. From the moment the payer submits the payment document, the bank is responsible for the transfer of funds. For incorrect accrual of funds, the bank is obliged to pay interest to the payer according to the Refinancing rate of the central bank of the Russian Federation.

Sale of goods to individuals by bank transfer