Για την άμεση εγγραφή σας στην υπηρεσία χρειάζεται να διαθέτετε:

1.Σύστημα ERP Soft1 ή Atlantis, με ενεργή σύνδεση στην εφαρμογή Fintech.

Για να προχωρήσετε στην εγγραφή σας, θα πρέπει να διαθέτετε πλήρη, ορθά και επικαιροποιημένα στοιχεία στην Εθνική Τράπεζα, δηλαδή:

• Πλήρη στοιχεία εταιρείας
• Γνωμάτευση νομιμοποίησης εκπροσώπων σε ισχύ
• Καταχωρημένη Δήλωση Πραγματικού Δικαιούχου (εφόσον απαιτείται)
• Επικαιροποιημένο Οικονομικό/Συναλλακτικό Προφίλ, βάσει των πλέον πρόσφατων Οικονομικών Στοιχείων

 

Πώς θα ελέγξετε αν απαιτείται επικαιροποίηση των στοιχείων σας:

- Μέσω του NBG Internet Banking από την ενότητα: Ρυθμίσεις – Εμφάνιση προφίλ – Αναλυτικά στοιχεία χρήστη, αξιοποιώντας τις υπηρεσίες:

• Online νομιμοποίηση
• Ενημέρωση συναλλακτικού προφίλ
• Δήλωση Πραγματικού Δικαιούχου

 

- Με επίσκεψή σας σε κάποιο από τα Καταστήματά μας.

 

2. Κωδικούς πρόσβασης Internet Banking της Εθνικής Τράπεζας, με κατηγορία χρήστη επιχείρησης Α1, Β1, C1 για την εγγραφή (ελέγξτε τη κατηγορία χρήστη της επιχείρησής σας, μέσω του NBG Internet Banking από την ενότητα ρυθμίσεις).

Εάν δεν έχετε κωδικούς Internet Banking, επισκεφτείτε ένα από τα Καταστήματά μας.

 

Αν δεν είστε πελάτης της Εθνική Τράπεζας

Μπορείτε να εγγραφείτε ψηφιακά (δείτε εδώ). Εναλλακτικά, μπορείτε να επισκεφτείτε ένα από τα Καταστήματά μας.

Here’s what you need to register now to the service:

1. Soft1 or Atlantis ERP system, running and connected to the Fintech app.

Registering to the service requires that your details with NBG are full, accurate and up-to-date.
We’ll ask you for:

• the customer’s full details
• a duly verified copy of a document indicating your ID data, such as your ID card or passport
• a duly verified copy of a document indicating your TIN/ foreign TIN/ country of tax residence
• a duly verified copy of a document indicating your home address and a phone number where we can reach you
• a document evidencing your occupation and your work address
• an updated Financial and Transaction Profile, based on your recent economic data.

Acceptable evidencing documentation, as required by the applicable regulatory framework, is presented in detail here.

Keeping your company details up to date.

Check if your details are up-to-date via NBG Internet Banking:

Go to Settings > View Profile > User Details. Choose what you need to update.

 

2. Your NBG access codes to Internet Banking.

 

If you're not already an NBG customer, 

you can register online (see how here) or visit one of our branches.

 

You can subscribe to the service by selecting the OnePay icon from your company's ERP system SoftOne (Soft1 & Atlantis), as well as through SoftOne's electronic invoicing solution EINVOICING. You will automatically be directed to the NBG Internet Banking login page, where you complete your registration to the service with your login details. You are now ready to use the service! For any other software, the use of the OnePay service requires the use of SoftOne's EINVOICING electronic invoicing service.

With the activation of the OnePay service, each invoice and customer card displays a unique service payment code that identifies each of your customer collections and facilitates the commercial and accounting reconciliation of your collections directly in your system.

With each collection of your customer that is made with a payment code through the service, either through NBG or through a third bank in Greece, your business system is updated online, facilitating the monitoring and reconciliation of your business collections.

Receipts from your customers made through third-party banks are credited to your business account at the National Bank of Greece on the same day or by the next morning. Collections made through the NBG are immediately available to your business account.

Upon completion of your registration, your business can use payment codes on each invoice and customer card that appear automatically in the business's ERP system Soft1 or Atlantis, or the electronic invoices issued and transmitted to recipients through SoftOne's EINVOICING electronic invoicing service.

Your customers, through their partner bank, at no cost to Digital Banking channels, use the payment code that appears on their invoice to pay your business in three simple steps:

1. They select the "Bill Payment" category through the Internet or Mobile Banking of their partner bank.
2. Enter the payment code for NBG QuickPay and enter the payment amount
3. They choose their billing account and execute their payment 

If your customer wishes to use the shop for their payment, they may be charged according to the respective invoice of the bank's cooperation.

Your business receives online notification of each customer receipt with a payment code through the service. With each receipt notification, your business can send a notification to its customer for its acceptance via email or SMS and proceed immediately to send an order or issue a contract. 
The service enables the execution of automated entries per invoice collection in the company's system by updating the necessary accounting entries, which are immediately identified and ensure the avoidance of errors during entry and help in immediate decision-making. 

Your registration to the service through your company's ERP system SoftOne (Soft1 & Atlantis), as well as through SoftOne's electronic invoicing solution Einvoicing is immediate and fully digital if you are an NBG customer and have NBG Internet Banking login codes, following the steps below:

• Select the OnePay icon from your applications on your system
• Enter the company's NBG Internet Banking codes
• Declare your company's collection account
• You accept the terms of use of the service and registered OTP to complete your registration 

Find out about the current pricing of the service in the posted Tariff for Other Services of the National Bank of Greece. The commission fee per collection through the service is charged to the company for all collections made through the Internet and Mobile banking channels of the National Bank of Greece and Third Banks. Based on its monthly collection volume, the business is assigned to one of the two available service pricing packages.