Digital Banking Demo

DG

Transfer money and pay invoices

KeyPort files with orders to review

Approve all

FD-0826-1055

ABCD-20190826-ABCDEF

26.08.2019

Unapproved
5 Unapproved orders
5,900.00

5 Orders

FD-0826-1058

ABCD-20190826-BCDEFG

26.08.2019

Unapproved
1 Unapproved orders
640.00

1 Orders

Scanned

M

MOBILEBANKING

01-000145-6

Draft

Muster AG, CHF UBS Konto

eBill invoices

M

Medisana - SCS Gruppe

insurance,

health insurance

29.04.2019, Invoice 
Open

Most frequently used payees

My accounts

All payees

M

Muster AG

CH98 7654 3330 2345 6789 0

B

Bellophon Communication (Suisse) AG

01-009999-2

S

Sana Unfit AG

01-009999-7

M

Muster AG

CH98 7654 3330 2345 6789 2

M

Muster AG

CH98 7654 3330 2345 6789 1

H

Happy Office Space AG

01-009998-1

Recommended invoicing parties

F

FERASE AG

telecommunication,

radio,

TV