You can transfer money between your own accounts, to third-party Attica Bank accounts, and to accounts at other banks via DIAS.
Find out which transactions you can proceed to
You have the ability to transfer money between your accounts. You will need to choose the billing account and the receiving account if you wish for the transaction to be carried out individually, either immediately on the current date or at a later, specified date (post-dated), or on a recurring basis, beginning either today or from a future date you determine, with the frequency and duration of recurrence you set.
Click ‘Submit’ and then ‘Confirm’. Upon successful completion, you will see a transaction completion screen displaying the “Transaction Receipt”. From there, you have two options: either download and save the receipt to your computer or send it via email.
If the transaction does not go through, you will receive an error message explaining the reason. If desired, you can save the details of the attempt as a template for future transactions.
Υou can transfer funds to a third-party Attica Bank account. You need to choose the billing account, enter the 8-digit account number of the recipient, and the desired amount, whether you wish for the transaction to be carried out immediately on the current date, or on a future date (post-dated), or on a recurring basis starting from either today or a future date you determine, with the frequency and period of recurrence you specify.
Click “Submit,” and you will be directed to the “Confirmation” page, where you will be asked to enter a Single-Use Code, obtained either through a single-use code device or sent via SMS to your mobile phone. Then, click “Confirm.”
Upon confirming the transaction and its successful completion, a screen showing the “Transaction Receipt” will appear. You then have two options: download and save the receipt to your computer or send it via email.
If the transaction is unsuccessful, an error message will be displayed explaining the reason. If desired, you can save the transaction details as a template for future use.
You can transfer money to a beneficiary’s account at another domestic or international bank. You must enter the billing account, the beneficiary’s account number in IBAN format, the beneficiary’s full name, and the amount you wish to transfer. If you have saved beneficiaries, you may also select “Beneficiary” instead. In the additional details section, you can choose whether the transaction fee will be paid by the sender or split between the sender and recipient.
For transfers to a domestic bank, the fee can be either paid by you (Originator) or shared with the recipient (Sharing). For transfers to a foreign bank, sharing the charge is mandatory (Sharing).
You can decide if the transaction should be carried out immediately on the current date, on a future date (post-dated), or on a recurring basis starting from either today or a future date, with the frequency and duration of recurrence you set.
Click “Submit,” and you will proceed to the “Confirmation” page, where you will need to enter a Single-Use Code obtained either through a single-use code device or sent via SMS to your mobile phone. Then click “Confirm.”
After confirming the transaction and upon successful completion, a screen displaying the “Transaction Receipt” will appear. Here, you have two options: download and save the receipt to your computer or send it via email.
If the transaction fails, you will see an error message explaining the reason. If you wish, you can save the transaction as a template for future transactions.
Through Attica Bank Mass Payments you can execute bulk payments.
1.Using a transaction file
You have the option to upload two types of files:
- An import file for interbank transfers (One To Many): a single withdrawal from the billing account with multiple transfers to third-party Attica Bank accounts.
- An import file for multiple withdrawals (Many to Many): multiple withdrawals from various billing accounts with transfers to third-party accounts at Attica Bank or other banks.
Choose the file type that meets your needs and fill out the file description. For One to Many CSV files, you will also need to select an additional billing account and transaction date. Then click on the upload transaction file.
You will then move to the next screen, where you will be asked for a One Time Password sent via SMS to confirm your action. Enter the One Time Use Code in the provided field, and if you are in agreement with the information shown on the screen, click “Confirm”.
2.Using a beneficiary file
This option allows you to make group payments to multiple interbank accounts simultaneously, adhering to the predetermined approval scheme. The file can include beneficiaries with an Attica Bank account or an account from another bank. Note that group payments are only possible for beneficiaries with an Attica Bank account. Beneficiaries with accounts at other banks will be saved in your e-banking for individual transactions.
Create an Excel file with the desired beneficiaries, following the standards set by the Bank. Choose the upload beneficiary file option, select browse, and then upload the file from its location on your computer by clicking Open.
You will be directed to the next screen, where you will be prompted for a One Time Password sent via SMS to confirm your action. Enter the one-time code in the indicated field, and if you confirm the accuracy of the displayed data, select “Confirm”.