Remote Invoice
Pay the merchant's invoice directly in the app
in just a few clicks - no visits or time wasted
Pay remote invoices quickly and securely
Frequently Asked Questions (FAQ)
Remote invoice payment is valid for 24 hours after the billing. If payment is not made, the invoice is no longer valid and you need to create a new one.
It means you have limited access to the service. To learn more, you can contact support: 605.
Payment from the Payer is transferred to the transit account bcc. The status of payment ‘Accepted by the Bank’ can be viewed in the History.
Crediting to the current account takes place within +T2.
In the application for refund specify the account from which the amount was debited, you can see it in the statement.
Remember that the commission fee for the received amount is not refundable.
No commission is charged from the Payer. The service is free of charge
You need to specify the phone number of the company. The company will issue an invoice for payment. You will receive a push notification
about the need to make payment. In the Notifications - Remote payment section select the required debit account and confirm the payment
If you have received a wrong invoice, you can reject it under Notifications - Remote Payment - Wrong Invoice - Reject. In this case the amount will not be debited from your account, we also recommend you to contact 505 support and ask them to check this company for fraudulent activity.
Remote invoice payment is valid for 24 hours after the billing. If payment is not made, the invoice is no longer valid and you need to create a new one.
In case the company has not provided the goods/service after the payment has been made, contact the Bank's support within 24 hours from the date of payment, where the application for refund consideration will be accepted. If the information is confirmed, the bank will refund your payment.
In case more than 24 hours have passed since the payment was made, you should contact the company for a refund, as the funds have already been transferred.
Payment from the Payer is transferred to the transit account bcc. The status of payment ‘Accepted by the Bank’ can be viewed in the History.
Crediting to the current account takes place within +T2.