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NBG's i-bank Pay B2B powered by PayByBank service is a Europe-wide solutionoffered in collaboration with WORLDBRIDGE - Paylink to enable the real-time, automated payment of invoices issued by businesses, using a special payment code. NBG's i-bank Pay B2B powered by PayByBank service is a Europe-wide solutionoffered in collaboration with WORLDBRIDGE - Paylink to enable the real-time, automated payment of invoices issued by businesses, using a special payment code. ​

The service is available through the PYLON Commercial software of Epsilon Net S.A., which provides to businesses:

  • a comprehensive and reliable e-payment code management mechanism for the payment of invoices in full or against a balance through the DIAS inter-bank payment system
  • the option for automatic reconciliation of payments with issued invoices, and
  • high level of security in transactions, without requiring the disclosure of the payer's personal data or registration by the payer.

 

The option to collect invoices and reconcile payments through the i-bank Pay B2B service powered by PayByBank is provided, without further action, in line with the terms of use and operation of the PayByBank service. The registered business knows immediately, upon the clearing of the transaction and the crediting of the amount to its account, which invoices/orders have been paid or are still pending. 

 

To use the service, the business that wants to collect invoices should:

  • have installed the PYLON Commercial software;
  • have purchased the e-payment module from Epsilon Net S.A.;
  • be a registered user of NBG i-bank Internet Banking.

 

The invoice payer (debtor) does not need to make a special registration.

The payment may be carried via NBG's Internet Banking, Mobile Banking, Phone Banking, or at any branch and in cash in more than 1,000 participating physical points throughout Greece, in line with the provisions hereof.

 

For more information on the terms of use and operation of PayByBank and the i-bank Pay B2B powered by PayByBank service, click here.

 

  • Registration
    The i-bank Pay B2B powered by PayByBank service enables users who have already purchased the relevant module by Epsilon Net S.A. to redirect to NBG's i-bank Internet Banking and, after signing in, complete the registration of Worldbridge customers on the specific service.
  • Generating a payment code by invoice
    When issuing a dues voucher, a special payment code (unique to each invoice) is automatically generated via the PayByBank service of Paylink, which is linked to the Bank's i-bank pay B2B service, and it is recorded on the certificate. The special payment code issued includes information that matches the relevant payment to the amount and payee.
  • Payment code transmission
    When The code is transmitted through a secure linkup of the Bank's i-bank pay B2B service with the PayByBank service of Paylink, via the Enterprise Resource Planning (ERP) software or any other business accounting software of the business, and is recorded on the invoice issued and sent to its customer (Payer).
  • Invoice payment

    To go ahead with payment, the customer of the business (payer) should sign in to the Bank's Internet Banking and select Account Payments > PayByBank using the payment code recorded on the invoice sent to the payer by the company.

     

    For payment, the Internet Banking or any other available payment method (phone banking, mobile banking, bank branches & stores or in cash at more than 1,000 participating physical points throughout Greece) may be used.

  • Update after invoice payment
    Once the transaction is completed, the ERP software (for registered businesses using the Enterprise Resource Planning software) or any other accounting software of the registered business will be automatically updated with the invoice payment upon clearance of the transaction, completing accordingly the file of the business customer (payer). Sending confirmation of payment is therefore no longer needed.
  • Transaction clearance
    The clearance of the transaction is carried out on the bank account stated by the business registered with the service, irrespective of the channel selected for the invoice payment.
Contact details
​For more information or support, please contact us at ibcorporate.info@nbg.gr stating your name or your business title, VAT number and contact number.