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User Manual for Companies

1. Payments through file Document Delivery Sent via winbank scanned using Contact form menu E Transfers Payments history Charging Options Charges Type SHA Sender bears local charges beneficiary bears the rest Collect charges from my our Description Account Number alias Avail Balance ell account number Save this Payment to my shortcut list with the name I acknowledged the cut off time and the maximum execution time related to a foreign currency payment as mentioned here 7 Execute this transaction Immediately On C Recurring transaction Every month on the C On the first working day of each month C On the last working day of each month Exit in 13 46 Before pressing the button Next check the box through which you admit that you acknowledged the cut off time and the maximum execution time of a foreign currency payment payment detailed under the link here The Cut off time and the maximum execution time for transactions may be found also on the Bank web page to the corresponding link V Payments through file option available for companies 1 Multiple payments Through this option you may perform payments to your business partners with accounts at Piraeus Bank Romania at other banks within Romania or abroad by sending a file to the Bank Attention This option cannot be used for the payment of salaries by the companies that have a convention for salaries
2. Collect charges from my our Description Account Number alias Avail Balance zi account number IT Save this Payment to my shortcut list with the name Exit in 14 51 Ir acknowledged the cut off time and the maximum execution time related to a foreign currency payment as mentioned here a eecldgiegle el O00 am m In case you have a beneficiary to which you repeatedly transfer funds you can save it as a predefined beneficiary directly from the screen you input the transaction by using the option Add to my list of predefined beneficiaries under the alias In this way the beneficiary will remain saved in the dropdown list displayed next to the Account number field and whenever selected the fields related to the beneficiary will be automatically filled in Additionally in case you have a transaction of this type that you order frequently you may save the details and fields of the respective transaction as a template by using the option Save this Payment to my shortcut list with the name In this way when you want to perform a payment similar to the one already saved you may choose it from the dropdown list displayed next to the field Select a saved payment from your shortcut Ier Whenever selected all the fields will be automatically filled in with the saved data but you will have the possibility to change any of them o Fill in the Amount Transaction details Transaction code in case a re
3. a Useful Information Contact Form Contact Data Date Preferences 13 09 2013 13 09 2013 13 09 2013 Approve Reject Pending 13 09 2013 Transactions 13 09 2013 a Approval Histor Alias Management a Shortcuts Management E Application Management a 13 09 2013 Actions Log 13 09 2013 13 09 2013 13 09 2013 13 09 2013 Time 17 54 40 17 54 19 17 53 49 17 15 49 37235213 17 01 18 17 00 39 16 52 42 16 32 18 16 13 35 All E 07 09 2013 and 13 09 2013 search Success Fail User ID DEMO11 DEMO11 DEMO11 DEMO11 DEMO11 DEMO11 DEMO11 DEMO11 DEMO11 DEMO11 Action type Extra PIN validation Extra PIN generation E banking user logon Extra PIN validation Extra PIN generation E banking user logon E banking user logon E banking user logon E banking user logon Switch User errs gem Channel e Banking e Banking e Banking e Banking e Banking e Banking e Banking e Banking e Banking e Banking Success the action any of the operations performed through any of the other menus was finalized successfully in winbank Fail the action any of the operations performed through any of the other menus was not finalized in winbank Security Settings Through this option you have the possibility to I Change the Security Codes User ID and PIN Code II Access the extraPIN code related options III Manage user permissions this option is available only for company s admi
4. Payments through file E Transfers Payments histo Invoice Number VDF C Amount RON Please use dotted decimal notation Example The amount of ten thousand five hundred euro and forty cents must be entered as 10500 40 e Vodafone payment orders are executed daily The amount of Vodafone payment order is not blocked in the user s account therefore the user is fully responsible for the availability of the required account balance on the date he she designated as payment day e Vodafone payment orders received anytime after 21 00 of the designated payment date will be executed on the next working date 7 Execute this transaction Exit in 19 57 C Immediately on Through this option you have the possibility to make payments After selecting the Payment account From field fill in III Interbank Payments in RON Friday September 13 2013 MY PORTFOLIO TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS MY MENU B Transfer between own accounts Third Party Payments in Piraeus Bank Romania gt Bill payments Interbank payments in RON E Interbank payments in foreign currency gt Payments through file Transfers Payments history Exit in 19 58 Beneficiary Details Please enter the details of the transfer destination or select a saved alias Other EI Account Number Full Name Type CUI CNP Bank SWIFT BIC code Bank name Bank address Bank count
5. Pending meaning that they were created by you but not taken over for processing may be cancelled using the button Cancel Application put at your disposal at the bottom of the screen RI Friday September 13 2013 MY PORTFOLIO St TRANSFERS PAYMENTS SERVICES Application number zeiten type Application Status SECURITY SETTINGS whe Submission Date between 01 06 2013 and 13 09 2013 Search Application Management Useful Information Application number Submission date Application type Application Status Status Change Date a C GEN 318573 04 09 2013 14 00 00 Transaction history via e mail Failed 04 09 2013 B Contact Data E Preferences S S b SE Cancel application ISSN a Shortcuts Management b LI tto n E Approve Reject Pending Transactions E Approval History a Actions Log The Details button helps you view the applications as they were sent to the Bank After selecting the application press the button Details and you may view in the screen the application details Status Pending the application waits for being taken over for processing by the operator In Process the application was taken over for processsing by the operator Completed the application was processed Canceled the application was canceled by you Rejected the application was rejected h Approve Reject pending transactions menu available to the company s users in order to approve r
6. Be informed on the Terms of Use and the Technical Specifications 2 News section where we keep you up to date with what is new 3 We provide a Demo of the winbank application Exchange rates applied by Piraeus Bank Romania and Useful links where you can find user manuals of the application and our network of branches ATMs RR 4 Select your preferred language for accessing winbank Romanian English by clicking on the appropriate language initials No matter the selected language in case you want to modify it while connected you can always do that by accessing the menu Services gt gt Preferences Find information and our suggestions about Security Access our Social channels where we can be in dialogue Piraeus Bank Romania Contact information ae i rd step for your connection Upon the first connection to winbank you have the obligation to change both the Username User ID and the Password PIN code In case you use a Token device you will have to modify also the initial Token PIN 1234 with a new one established by you according to the instructions displayed in the application In this respect according to the selected security option you will proceed as follows EE a a SMS extraPIN You will be redirected to the pages where the Username User ID and the Password PIN code can be modified I see screens 1 and 2 below After succesfully modifying them you will be redirected
7. Exit in 19 58 I Change Security Codes Through this option you have the possibility to change your winbank credentials Username User ID and Password PIN Code any time you wish and according to your needs the Password PIN validity period For security reasons you are forced by default to change your Password PIN Code every two months in case you dont modify this period Friday September 13 2013 morae E TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS Change Security Codes MY MENU PIN Change your PIN according to the security standards set by Piraeus Bank Avoid using sequences of the same or consecutive characters as well as codes that are easy to guess such as names or telephone numbers PIN Validation Period Modify your PIN s validity period according to your needs For security reasons you are forced by default to change your PIN Change Security Codes every two four or six months according to your choice PIN PIN Validation Period gt extraPIN Manage User Permissions Exit in 19 59 II ExtraPIN Code Through this option you have the possibility to request and receive the extraPIN code received through SMS or generated by the Token device and to activate and declare or modify the mobile phone number to which the SMS extraPIN is sent In case you did not activate the option to receive the extraPIN via SMS during your registration process and you are using the Token device you may activate thi
8. 5 000 00 Eh Modify Approval Scenario Set Explicit Permissions Bill payments ENEL default default default Modify Approval Scenario WEE Set Explicit Permissions Modify Approval Scenario a WEE Set Explicit Permissions plating a cae default default default Modify Approval Scenario Set Explicit Permissions Modify Approval Scenario Deel Bill payments RCS amp RDS default default default Bill payments Vodafone default default default Interbank payments in RON default default default Exit in 19 46 Mass payments file submission default default default If you want to setup an approval scenario only for a specific type of transaction in case no default approval scenario was setup or change the default approval scenario where it was setup or delete the default approval scenario press the Modify approval scenario button and select one of the displayed templates for changing the scenario for all transaction types select the Default Approval Scenario button After pressing the Modify approval scenario button the following information will be displayed the transaction type for which the approval scenario will be created adescription of the already setup scenario a panel containing the available scenario template options The administrator can select the desired approval scenario by clicking on the corresponding radio button on the left Then
9. Approved Approved Approved Approved Approved Approved Approved Approved Beneficiary 123456789741 70XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX RO77PIRB1600711126002000 RO37BP058050178209 54545455454 dsad 45454545 gfgd j RO47BP0580501782084 100003456789 XXXXXXX 100003456789 xxxx RO77PIRB16007111260 100003456789 xxxxx ees Posted Date 03 09 2013 03 09 2013 02 09 2013 30 08 2013 28 08 2013 28 08 2013 28 08 2013 12 08 2013 12 08 2013 12 08 2013 Transaction Type Interbank payments in Foreign currency Transfers between own accounts Interbank payments in Foreign currency Interbank payments in Foreign currency Interbank payments in Foreign currency Interbank payments in Foreign currency Interbank payments in Foreign currency Interbank payments in Foreign currency Transfers between own accounts Interbank payments in Foreign currency Amount 2 00 USD 1 000 00 USD 1 00 EUR 8 00 USD 2 00 USD 12 00 EUR 12 00 USD 12 00 USD 300 00 USD 10 00 USD Actions log through this option you have the possibility to inform yourself anytime of the status of the actions performed by you or by the other users in case you are a user with Administrator role through the application Renew Exit in 19 56 The actions may have the following statuses Friday September 13 2013 moran UE TRANSFERS PAYMENTS Actions Log SERVICES Action type
10. Change your contact data related to winbank service namely the phone number and email address Preferences Personalize your winbank by selecting a desired colour and or language from the available options Alias Management Create and use short descriptions instead of account numbers and counterparties names in order to easily identify the beneficiaries to which you perform payments Shortcuts Management Do you perform certain monetary transactions frequently You can now save templates for monetary transactions using easy to recognise aliases that will help you perform transactions faster Application Management Check the progress of your online applications such as transaction history via e mail contact forms modifications of your mobile phone number used for receiving the extraPIN through SMS etc Approve Reject Pending Transactions View approve reject transactions that need your authorization Approval History View the list of transactions that needed your authorization and their current status Actions Log View online historical information about all your actions or transactions and filter them using certain search criteria Exit in 19 59 a Useful Information be informed on the Terms of use of winbank application on security offered when submitting the instructions information absolutely necessary for the proper execution of your actions initiated through winbank service In order to facilitate your access to the Multi
11. From Account Description Account Number alias Avail Balance x Transfer between own accounts Beneficiary Details Third Party Payments in A EE Bank Romania Please enter the details of the transfer destination or select a saved alias gt Bill payments Account number Other x E Interbank payments in RON Full name Interbank payments in 7 Add to my list of predefined beneficiaries under the alias foreign currency gt Payments through file Payment data Payment order IR number Amount Transfers Payments history Please use dotted decimal notation Example The amount of ten thousand five hundred euro and forty cents must be entered as 10500 40 SE You cannot use special characters other than amp and Transaction code Description Save this Payment to my shortcut list with the name 7 Execute this transaction Immediately amp vn RR II Bill Payments You have the possibility to effect payments to providers of utilities services in an easy fast and secure way The list of companies will be updated with all the new available providers Friday September 13 2013 TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS Bill payments MY MENU Romtelecom Pay any Romtelecom invoice by entering the specific requested information such as Phone number Subscriber code Subscriber name and Due date of the invoice
12. Piraeus Bank Romania Transfer funds to third party accounts within Piraeus Bank Romania in real time or on a predefined future date or even set a recurring order Third party payments in Piraeus Bank Romania between accounts in different currencies will be executed Tenmafer batmean eum at the exchange rate valid at the moment of execution accounts Third Party Payments in Bill payments Order payments to providers of utilities services in an easy fast and secure way The list of companies will be regularly updated in Piraeus Bank Romania order to constantly provide you with new payment possibilities gt Bill payments a Interbank payments in RON Interbank payments in foreign currency Interbank payments in RON Order payments in RON to customers with accounts opened with other banks or to State Budget accounts Interbank payments in foreign currency Order payments in foreign currency to customers with accounts opened with any bank from Romania or abroad gt Payments through file a Transfers Payments history Payments through file Perform quickly and easily the mass payments of your business by uploading a file according to our predefined specifications You may also get online information on the status of the file processing and its breakdown Transfers Payments history Look for the payment orders sent to the Bank through the mean of this service according to the criteria set by you You have the possibility to see th
13. Vodafone Pay any Vodafone invoice by entering the specific requested information such as the Subscriber code and the Invoice number Transfer between own accounts ENEL Pay any ENEL invoice by entering the specific requested information such as the Eneltel code of the subscriber and the Invoice ID Third Party Payments in RCS amp RDS Pay any RCS amp RDS invoice by entering the specific information such as the Subscriber code and the Invoice number a Electrica Furnizare Pay any Electrica Furnizare invoice by entering the ATM code as mentioned on the invoice and the payment amount ill payments Romtelecom Vodafone ENEL RCS amp RDS Electrica Furnizare E Interbank payments in RON E Interbank payments in foreign currency gt Payments through file E Transfers Payments history For performing a payment to a provider of utilities services select the specific provider from the displayed list with providers The information necesary to be filled in will differ per provider After filling in all the specific information and the payment amount select the payment method The transfer may be established by you to be executed immediately on a future date or you can define this transfer as recurring In case you have a subscriber code for which you perform payments regularly you can save it as a predefined beneficiary directly from the screen you input the transaction by using the option Add to my list of predefined benefi
14. accounts and products c manage the users allowed transactions with corresponding daily limits and approval scenarios d manage the predefined recipients for each user The same settings can be done by the administrator for his own user If a company has 2 users with administrator role none of them can manage the rights of the other Friday September 13 2013 TRANSFERS PAYMENTS Manage User Permissions SERVICES SECURITY SETTINGS Is MY MENU RAFAEL Partially created GHEOR C Partially created gt Change Security Codes ADINA Created Pp extraPIN GHEORC DEMO11 Active PETRUT demoi2 Active ELVIRA tudor Partially created D An EENG n Management Product Management redefined beneficiaries a Deactivate Activate users In order to deactivate activate a user after selecting it press the corresponding button Deactivate Activate The user status will be modified from Active Inactive by Customer in Inactive by Customer Active The deactivated users will not be able to login in the application b Transaction Management Using this option the administrator will be able to modify the access to transactions and the limits initially set up upon user s registration or and set up modify the approval scenarios for all or certain types of transactions After selecting the user and pressing the Transaction Management button the following information will be displayed the default amount limits and app
15. from the file In case you want to cancel the file press the Cance button After the file is uploaded the Submission status of each payment will be Ready to execute In order to see the details regarding the file status the approval history details of the payments from the file access the menu Multiple payments select the desired file and press the button Details The same information may be viewed also by accessing the menu Transfers Payments history by selecting the file and pressing the button Details Friday September 13 2013 TRANSFERS PAYMENTS Multiple payments Details SERVICES SECURITY SETTINGS Payment Details MY MENU Hash Total 223 87 Total Records 3 Attachments B Transfer between own accounts 1 3 plati iban invalid csv E Third Party Payments in Submit Immediately Piraeus Bank Romania gt Bill payments L e a Interbank payments in RON E Interbank payments in Print foreign currency Payments through file Beneficiary Bank Beneficiary Bank Date of Submission Payment From Account To Account Amount z Multiple payments e BIC Country execution Status Status Transfers Payments history Submitted Under RO43PIRB160071 OSA234414141 114 88 EUR ACAMIPIJ1XXX IP 17 06 2013 successfully Approval RO14PIRB160071 RO17ROIN205044 21 88 RON ROINROBU RO 17 06 2013 Failed RO14PIRB160071 RO25PIRB422070 87 11 EUR PIRBROBUXXX RO 17 06 2013 Failed acte If you wish to keep track of your multipl
16. payment concluded with the bank Friday September 13 2013 MY PORTFOLIO Sf TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS Payments through file MY MENU Multiple payments Effect payments immediately and without effort to your business partners with accounts at Piraeus Bank Romania at other banks within Romania or abroad by sending a file to the Bank Transfer between own accounts Third Party Payments in Piraeus Bank Romania gt Bill payments E Interbank payments in RON E Interbank payments in foreign currency Payments through file Multiple payments Transfers Payments history The format of the file may be CSN FOI roa The encoding of the file must be UTF 8 According to the file format the accepted payment types are as follows Third Party Payments within Piraeus Bank Romania Interbank payments in RON Third Party Payments within Piraeus Bank Romania in RON Interbank payments in RON Third Party Payments within Piraeus Bank Romania in foreign currency Interbank payments in Foreign Currency by Swift The transactions will be executed by respecting the cut off time and the maximum execution time applied for the types of transactions that may be included in the file The cut off time for executing the transactions with the same value date may be found on the bank s website at the corresponding link The transactions will be sent for processing after they are auth
17. s he can select the approvers from the appropriate dropdown lists and insert the corresponding amount s In order to save the changes click on the Update button wick OO Friday September 13 2013 f 2 E a meran EE TRANSFERS PAYMENTS Manage Approval Scenarios SERVICES SECURITY SETTINGS MY MENU Approval scenario for Bill payments Electrica Furnizare There is no approval scenario defined for this user Please select an appropriate approval scenario from the templates below Change Security Codes Select the appropriate approval scenario for the user from the templates below gt extraPIN C Please rem goe for this transaction Manage User Permissions C One limit range with one approver Will approve all transactions with amount or more C One limit range with one of two approvers xi or zd Will approve all transactions with amount or more LC ee s r each range Will approve all transactions with amou to a pprove all transactions of a greater amount C No approval required c Product Management Using this option the administrator can modify the users access to the company s accounts and products After pressing the Product Management button the application will display a list with all the customer s assets e g accounts cards etc along with the permissions that have been setup for the selected user There are three types of permissio
18. the list separator declared in your computer s regional settings a Useful Information E Contact Form Save temporary for this session Contact Data Ea gt Alias Management a Shortcuts Management E Application Management E Approve Reject Pending Transactions Approval History a Actions Log e Alias management in order to initiate transactions easily and rapidly we put at your disposal this option that gives you the possibility to predefine destinations for your transfers payments This option allows you to establish names easy to remember both for your accounts credit cards opened with Piraeus Bank and the beneficiaries accounts credit cards opened with Piraeus Bank Romania or with other banks from Romania or abroad in case you have to perform payments to a business partner with whom you carry on economic activities for a long period of time Also in case of Bill payments you have the possibility to predefine the subscriber codes for which you want to make the payments The aliases can be Personal Alias Public Alias Administrators TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS Alias Management MY MENU ene 8 Personal Alias You can create and manage your private product aliases Public Alias Administrators Manage the public aliases of your users Useful Information Contact Form Contact Data a Preferences Personal Alias Public Alias Administrators a Shortcut
19. the application please use the dot as separator for amounts with decimals Explicit permissions RR If you want to setup limits different than the default ones you should click on the Set explicit permissions button corresponding to the transaction type you want to modify The application will display the default permissions and the fields are editable After making the desired modifications click on the Update button If you want to restrict the user access to one of the displayed types of transactions you must uncheck the corresponding box from the Allow Execution column l Friday September 13 2013 MY PORTFOLIO The total user daily limit for all monetary transactions is Unlimited TRANSFERS PAYMENTS SERVICES _ The DEFAULT user s permissions for all current listed below and future monetary transactions are SECURITY SETTINGS M Allow All Transactions Allowed Daily Limit Unlimited Allowed Submission Limit 5 000 00 Default Approval Scenario The total customer daily limit for all monetary transactions is 10 000 000 00 MY MENU P Change Security Codes The user s explicit permissions for all or each transaction listed below are if you do not edit explicit permissions then the Default permissions stated above will gt extraPIN Allow Allowed Submission Execution imi Transaction Type Allowed Daily Limit f Remove explicit permissions Bill payments Electrica Furnizare Unlimited
20. the application from the log in screen RR My Portfolio By selecting the option My Portfolio and then the option Product Portfolio you may see all your products available in winbank at a glance Additional information regarding the displayed products may be obtained by clicking on the link from the screen Friday September 13 2013 MY PORTFOLIO Products portfolio TRANSFERS PAYMENTS View a summary of your product portfolio with its current value in RON equivalent Number Total value RON equivalent Accounts 43 225 64 RON Current Savings accounts 43 225 64 RON Products portfolio Revolving Loans 0 00 RON gt Account Management Services 0 00 RON Business Term Loans 67 501 312 99 RON Download CSV i Download HTML i Print E g Details regarding the current account Friday September 13 2013 MY PORTFOLIO Account Details TRANSFERS PAYMENTS EE Corporate Current Account IBAN Representation RO77PIRB1600711 SECURITY SETTINGS Branch Targoviste Status Active Opening Date 04 03 2008 Address eee Beneficiaries gt Account Management Principle Beneficiary COMPANIE1 Account Transactions Details Transaction history via e mail Available balance 1 603 26 USD Data valid as of 13 09 2013 TEE Ledger Balance 2 314 80 USD Data valid as of 13 09 2013 Type JOINT OR Overdraft Amount Overdraft Expiration Back 1 603 26 USD vy Download CSV Download HTML Print Exi
21. to the application s welcome Pope S o Token device Required at login You will be redirected to the page where you need to insert the extraPIN code and then to the page where you need to change the Token PIN see screens 3 and 4 below After you modify the Token PIN you will be redirected to the pages where you need to modify the Username User ID and the Password PIN code Token device Not required at login Similar to the SMS _ extraPIN security option You will be asked to change the Token PIN when accessing any of the i menus protected by extraPIN I Zeen EE EE SMS extraPIN amp Token device Similar to the SMS extraPIN security O option No SMS extraPIN or Token device i Similar to the SMS extraPIN security Po option The menus protected by an extraPIN code are Third party payments within Piraeus Bank Romania Bill payments Interbank payments in RON Interbank payments in foreign currency Multiple payments Contact form Alias management Shortcut management Application management Approve Reject pending transactions Request or Enter your extraPIN Declare or Change ExtraPIN Mobile Phone Ze mG Oe a a SS BE p Screen 1 We are committed to making your Internet banking experience as safe as possible by using the latest online security technology to protect your personal information and privacy We also keep you safe by making it MANDATORY th
22. with Piraeus Bank Romania You will fill in the short name of the account alias the account number in IBAN format and the full name of the beneficiary a N Interbank payments in RON your business partners accounts opened with other banks from Romania You will introduce the short name of the account alias the Beneficiary name the Beneficiary Type Resident Non resident the account number in IBAN format the Beneficiary Bank BIC Code Bank Address and Bank Country Interbank payments in Foreign currency your business partners accounts opened with other banks from abroad You will introduce the short name of the account alias the Beneficiary name the Beneficiary Type Resident Non resident the account number in IBAN format Beneficiary Bank BIC Code Bank Address and Bank Country Friday September 13 2013 MY PORTFOLIO CG TRANSFERS PAYMENTS Alias Management SERVICES LL FEH ee EE SECURITY SETTINGS MY MENU Alias Name Beneficiary account a Useful Information Type Resident Non resident E Contact Form CUI CNP E Contact Data Beneficiary full name n Pref a Ee SE as aero Y Alias Management erso ee Beneficiary bank Bank name S infomation Shortcuts Management Bank address Ir E Application Management Bank country Romania El a Actions Log f Shortcuts Management in order to perform transfers more easily and quickly you can access this option through which you
23. 3 20 07 2013 4 44 USD Comis admin cont O 20 06 2013 20 06 2013 4 48 USD Comis admin cont Page 1 WS EE WEIEN ee For each transaction you may View its details by pressing the button Details Export the displayed information by selecting the button Download CSV the exported file will be in CSV format and can be opened with MS Excel or Download HTML Print the displayed information by pressing the Print button Transaction History via e mail offers you the possibility to ask for the receipt of the Transaction History of the selected account to the e mail address that you will specify pi pip The transmission of the Transaction History via e mail is done by the bank in a secure way For this reason you are required to enter your personal passwords in the appropriate fields of the application page In order for you to successfully open the received file you will have to remember and use the same password as the one you have Submitted in the Transaction History via e mail screen W Mobank Friday September 13 2013 MY PORTFOLIO Transaction history via e mail Step 1 of 3 TRANSFERS PAYMENTS Transaction History Data SERVICES Please send me a Transaction History via e mail for my account Corporate Current Account RO39PIRB420270075 6003000 29 91 USD SECURITY SETTINGS For the period From 14 03 2013 MY MENU dem To 13 09 2013 Note a Products portfolio Please contact your servicing bra
24. USER MANUAL Firteig Pt ihe Lice lebrat lon Neculte e La H af kv e v A wu Darrena lb cae n ks i Bt eo r g e D Ka ae at a Ki vii SS d 3 f A Spitak Mea IW ST e P p sx ei Sr e ale Mash ty ttriaieds Nahor ach C Larue te Ee En i vi efor Bens Foca gi Sport hes P gt d 3 AS ee Contents UE Tei Vu LCE 2 Access the winbank application sssssss222252222 2022220220202200022000u20u2u2unnnnnnnnnnnnnnnnnn 3 1 step for your CONMGGEION EE 3 2 step for your COMMECTION cccececeececuseecucuseecueuseecueuseecueuseueueuseucueanceeueeneneesans 3 3 step for your CONNECE OM isis eebe ANERE SEENEEES KEES RREN RENEE SERA eg 4 winpank Welcome DAGE E 8 MY POFiol 6 mricirciririiertiiniriei iii 10 ACCOUNT managemen TTT 12 Transiers SrHHERR agegeeeeen RER rN RErEEe 16 I Transfers between own accounts in the same or different currencies 16 II Third Party Payments in Piraeus Bank Romania between accounts in the same or different CUITENCIES e ueg eege ENEE ENEE NENNEN ENER eEENER kuken 18 LE BII Payments sisseccriinxtatinsersttistens seni se 20 IV Interbank Payments in RON see E KEE ENEE EE EE KEE E EE 22 V Interbank Payments in foreign CUrrenCy EE 24 VI Payments through file option available for Companies sees 27 VII Payments Transfers LOG sssssss s s ssuususuunnnn 30 SEENEN a 32
25. at you change BO7H your User ID and PIN the frst time you log in to the Winbank system Please read the following instructions for assistance to change your User ID and PIN Instructions The User ID cannot be the same as the PIN The User ID must be between 6 to 50 characters and must contain at least one letter and one number You cannot use a series of the same characters For instance security codes such as b222222 or 77777779 are not acceptable You cannot use numbers that follow a logical sequence i e security codes like 123456 6543214 abcdef fedcba wer1234 are not acceptable Tip Do not use predictable security codes such as names dates telephone numbers Current User ID New User ID Confirm New User ID Screen 2 For your own security changing the PIN is MANDATORY e the first time you login to Winbank e every two four or six months according to your choice e every time you request PIN re issuance Instructions The PIN cannot be identical to the User ID The PIN must be at least 6 characters and should include at least one letter and one digit You cannot use a series of same characters i e security codes b222222 77777779 are not acceptable You cannot use numbers following a logical sequence i e security codes such as 123456 654321 are not acceptable Tip Do not use security codes that are predictable such as dates names and telephone numbers PLEASE BEWARE The PIN is case sensitive and No
26. attempt to repair or dismantle the Token If the display becomes dim the batteries should be replaced Always replace both batteries The type of batteries should be CR2016 3 volt lithium coin cells and they should be changed one at a time as follows RR 1 Loosen the battery cover screw on the back of the token and carefully remove the cover 2 Carefully pry out one battery by placing a screwdriver in the slot beside the battery 3 Insert a new battery making sure the sign is on top 4 Repeat steps 2 and 3 for the replacement of the second battery The code generated by the Token device On Off button Clear button The Token device may be turned on off by pressing the Password button The Code generated by the Token device after entering the code displayed in the winbank application will be formed of 8 digits If you made an error while entering the code generated by the application use the CLR key to clear it This key will clear characters one at a time or it will clear the whole field if held down for more than one second winbank welcome page The welcome screen contains the name of the company you represent the last date and time that you logged in winbank and one or more messages sent to you by the bank In case you are a winbank user for one or more companies and you opted to login to their winbank application using the security codes obtained as an individual in the up right side of the winbank wel
27. be selected by you The terms Resident Non resident are defined under the chapter Third Party Payments in Piraeus Bank Romania In case you have a beneficiary to which you repeatedly transfer funds you can save it as a predefined beneficiary directly from the screen you input the transaction by using the option Add to my list of predefined beneficiaries under the alias In this way the beneficiary will remain saved in the dropdown list displayed next to the Account number field and whenever selected the fields Account number and Full name will be automatically filled in Additionally in case you have a transaction of this type that you order frequently you may save the details and fields of the respective transaction as a template by using the option Save this Payment to my shortcut list with the name In this way when you want to perform a payment similar to the one already saved you may choose it from the dropdown list displayed next to the field Select a saved payment from your shortcut Ier Whenever selected all the fields will be automatically filled in with the saved data but you will have the possibility to change any of them Next you will have to choose the execution mode of the transfer Immediately or on a certain date Recurring in the first or the last working day of the month or in a certain day of the month You may establish also to order the payment as Urgent the transfer to the be
28. beneficiaries Corporate Current Account Corporate Current Account Corporate Current Account Corporate Current Account Current account trageri din credite Current account trageri din credite Current account capital de lucru Current account capital de lucru Current account trageri din credite Corporate Current Account Corporate Current Account Corporate Current Account Product category Revolving Loans Services vs I A AI SD SD ST SD ST SD SD S I Loan corporate Electronic Banking Internet Banking SIS SD SD SD SY SD ST SD WI LS The administrator can manage the predefined recipients for the selected user If there are predefined recipients for a certain transaction type the selected user won t be able to submit this kind of transactions to destinations other than the predefined ones After pressing the Predefined beneficiaries button the application will display the list of all previously created predefined recipients if they exist or an information message that there are no predefined beneficiaries In order to create a predefined beneficiary press the Create new button a 5 9 E Friday September 13 2013 MY PORTFOLIO S TRANSFERS PAYMENTS Alias Management SERVICES Display Name Product T Destination l SECURITY SETTINGS al i MY MENU TEST Interbank payments in Foreign currency 123456789 ee es oe Change Security Codes gt extraPIN The in
29. can save shortcuts of your payments transfers The types of transfers for which shortcuts can be saved are Transfers between own accounts Transfers to third party whithin Piraeus Bank Romania Donations available only for Individuals Credit Card Payment available only for Individuals Interbank payments in RON Interbank payments in foreign currency Shortcuts can be created and saved trough Shortcuts Management menu or directly from the corresponding transfer menu when the payment is executed RR When you select Shortcuts Management menu you are redirected to the shortcuts management page where you have the option to create and save a new shortcut to view modify or delete an existing shortcut or initiate a payment submit shortcut Friday September 13 2013 TRANSFERS PAYMENTS Shortcut management SERVICES Shortcut Alias Product Type C ing Interbank payments in RON C test sablon Interbank payments in RON Rees C ADINA Third party payments within Piraeus Bank Romania E Contact Form TEE O see Third party payments within Piraeus Bank Romania eee Je Set tegt Stat Preferences Shortcuts Management E Application Management a Actions Log Also for companies the users with Administrator role have the option to create save and modify Public Shortcuts available to other users of the application When you create a new shortcut you will have to fill in the exact information as in
30. cation Management Approve Reject Pending Transactions 1 Approval History Actions Log Exit in 19 55 With the help of The button Approve selected the selected transaction s will be transmitted to the bank if no other approval is necessary The button Reject selected the selected transaction s will be rejected thus they will not be processed by the bank The button Download CSV you may download a file with the transactions having the Status Pending The button Print you may print the page with all transactions with status Pending Approval history option available to the company users with approval rights through which they may view all all the transactions that were approved rejected by them In order to view the details of a certain payment select the payment and press the Details button Friday September 13 2013 MY PORTFOLIO wl VERA ERS PAYMENTS Approval History SERVICES MY MENU Useful Information E Contact Form E Contact Data Preferences Alias Management a Shortcuts Management E Application Management E Approve Reject Pending Transactions Approval History Renew Exit in 19 57 j Approval Date Action C 03 09 2013 Approve 03 09 2013 Approve 02 09 2013 Approve 30 08 2013 Approve 28 08 2013 Approve 28 08 2013 Approve 28 08 2013 Approve 12 08 2013 Approve 12 08 2013 Approve 12 08 2013 Approve Status Approved Approved
31. channel You have the possibility to choose only one communication channel After choosing the problem type in the field Subject you will introduce a short description of your request c Contact Data through this option you have the possibility to communicate to the Bank as soon as possible the modification of your e mail address and or contact phone numbers used exclusively in relation to winbank service Also in the field comments instructions you may add information regarding to the change of your contact data Friday September 13 2013 TRANSFERS PAYMENTS Contact Data Step 1 of 3 SERVICES I declare that I wish to alter the following informatiga a lt No special characters will Mobile Phone Numba 10721000000 be used in the Telephone lt LEE nr eer separate 2 numbers Serben please use the space gt Alias Management a Shortcuts Management E Application Management Transactions E Approval History a Actions Log a ee ae E Approve Reject Pending Renew Exit in 19 46 d Preferences this option allows you to choose your winbank language and the column separator for files in csv format according to your preferences You can choose these modifications to be applied for the current session or for all future logins Wb O 7 ts 8 emm D Friday September 13 2013 5s E f TRANSFERS PAYMENTS Preferences SERVICES SECURITY SETTINGS MY MENU The column separator must match
32. ciaries under the alias After the subscriber is predefined you may select from the drop down list displayed next to the field Subscriber code the alias established for the code the subscriber code being automatically filled in in the respective field Friday September 13 2013 MY PORTFOLIO The following sample will help you fill in the information related to your payment ATTENTION The displayed data are fictitious In order to fill in the fields below you will have to use the data from your invoice TRANSFERS PAYMENTS Vodafone Romania S A Piaja Charles de Gaulle ne 15 Sector 1 Bucuresti Romania SECURITY SETTINGS Must de nregistrare 140 9852 1996 Cod TVA RO8971726 6 Capital social subscris i v rsat 70 341 714 17 RON Operator de date cu caracter personal nr 17 vodafone B Transfer between own accounts Num r de telefon 72XXXXXXX E Third Party Payments in Cont client 12345676 e Ton Vasile Popescu Piraeus Bank Romania Seria i numarulfactur VDF 2345678 78 O hl ee forlorn 1 o Bill payments Perioada de facturare 14 12 2009 13 01 2010 een Bee Cod unic de inregistrare RT123456 Romtelecom Contract POS 122345 07 07 2008 ENEL RCS amp RDS Electrica Furnizare Interbank payments in RON Subscriber Code Li st of p red efi n ed Interbank payments in Subscriber Name S u b SC ri be rs oaren 7 Add to my list of predefined beneficiaries under the alias gt
33. code the fields Bank name Bank Address and Bank Country will be automatically filled in o Select the Payment type Spot Urgent Express le n Ze Ki Interbank payments in foreign currency amp 192 168 251 130 International UAT Ebanking Index aspx W Mbank Friday September 13 2013 MY PORTFOLIO Select a saved payment from your shortcut list Other Ei TRANSFERS PAYMENTS From Account Description Account Number alias Avail Balance SERVICES SECURITY SETTINGS Please enter the details of the transfer destination or select a saved alias MY MENU Account Number Full Name Address Country i B Transfer between own accounts Third Party Payments in Bank country Piraeus Bank Romania Bank SWIFT BIC code gt Bill payments Bank name E Interbank payments in RON Bank address Interbank payments in foreign currency Payment data Select the Payment Type gt Payments through file neve SC ey Payment type ransfers Payments history Please use dotted decimal notation Example The amount of ten thousand five 2a stat must be entered as 10500 40 You cannot use special characters other than amp and Transaction code o _Search codes_ Description Justifying Documents T Invoice l Contract T pvi l other Document Deliver Charging Options Charges Type SHA Sender bears local charges beneficiary bears the rest
34. come page you will have the possibility to commute from one user to another by selecting the name of the client you represent and pressing the Switch user button on behalf of COMPANIE 1 MY PORTFOLIO Name COMPANIE 1 TRANSFERS PAYMENTS Last Logon Date and Time 13 09 2013 16 13 36 Additional SERVICES SECURITY SETTINGS Welcome DEMO menus There are 20 pending transactions awaiting your approval Please click here to view and manage them MY MENU Messages for you You have no messages winbank menus Messages sent by the Bank Page description The messages can be personalized being addressed only to you or broad being addressed to all the winbank users The existing messages can be replaced with new ones according to the Bank s needs for sending you new announcements notices We would advise you to read your messages in order to get informed on the Bank s news or notifications From this page you can also navigate through the winbank menu The left menu is stable and will always be at your disposal regardless the selected operation From the Additional Menu you can easily have access to the Help button where you can get access to the User manual the Home page button to the Site map and to the Logout button If for 10 minutes you do not perform any operation or request winbank application will automatically deconnect you for your own safety In order to perform operations you have to log in again to
35. counts in the same or different currencies Trough this menu you can pay transfer funds from your own account to an account of another Piraeus Bank customer both in the same currency or in different currencies For transfers between accounts in different currencies the transaction will be performed at the exchnage rate valid at the time of execution The currencies allowed for this type of transfer are RON EUR USD GBP CHF or HUF The transfer may be established by you to be executed immediately on a future date scheduled or you may define this transfer as recurring Important Select the account from which you want to perform the transfer fill in the beneficiary name and his account number Attention In case of payments from resident to non residents in amounts of 50 000 EUR or equivalent of this amount in the transaction currency the field Transaction code is mandatory to be filled in According to the regulations in force the above terms are defined as follows Residents 1 Individuals Romanian citizens foreign citizens and stateless persons having the domicile in Romania as it results from the identity documents issued according to the law 2 Companies and any other entities with headquarters in Romania as well as individuals Romanian citizens foreign citizens and stateless persons with domicile in Romania which are authorized and or registered to carry on independent economic activities within the Romania
36. e a beneficiary to which you repeatedly transfer funds you can save it as a predefined beneficiary directly from the screen you input the transaction by using the option Add to my list of predefined beneficiaries under the alias In this way the beneficiary will remain saved in the dropdown list displayed next to the Account number field and whenever selected the fields Account number and Full name will be automatically filled in Additionally in case you have a transaction of this type that you order frequently you may save the details and fields of the respective transaction as a template by using the option Save this Payment to my shortcut list with the name In this way when you want to perform a payment similar to the one already saved you may choose it from the dropdown list displayed next to the field Select a saved payment from your shortcut Ier Whenever selected all the fields will be automatically filled in with the saved data but you will have the possibility to change any of them In order to finalize the transaction you will have to fill in the field regarding to the date of execution Friday September 13 2013 MY PORTFOLIO S TRANSFERS PAYMENTS Third Party Payments in Piraeus Bank Romania Step 1 of 3 SERVICES Your remaining available daily limits are 9 999 983 00 RON From the Company total daily limit SECURITY SETTINGS MY MENU Select a saved payment from your shortcut list
37. e details and history of every payment order to create similar payment orders to permanently delete temporary pause or reactivate a payment order Exit in 19 58 I Transfers between own accounts in the same or different currencies Through this option you may perform transfers between your accounts with Piraeus Bank in the same currency ex RON RON or in different currencies ex EUR USD The currencies allowed for this type of transfer are RON EUR USD GBP CHF or HUF The transfer may be established by you to be executed immediately on a future date scheduled or you may define this transfer as recurring The accounts between which you want to perform the transfer may be selected by clicking on the respective check box From To Afterwards you will introduce the amount that you want to transfer and the transfer details Important All scheduled or recurring transactions ordered through winbank no matter the transaction type will be executed on the selected date around 8 45 AM This type of transfer is not included in the daily limits per customer or total transactions being performed with no amount restriction After the amount is filled in in order to finalize the transaction you will have to fill in the field related to the execution date For a future faster execution you have the possibility to save a shortcut for this payment by giving it a name that will allow you to easily identify it in the fut
38. e payment orders please click here The statuses of a payment may be as follows In Process Status displayed for payments that were successfully transmitted to the internal applications for processing Canceled status displayed for payments rejected by one of the users with approval rights Failed status displayed in case the payment was rejected by the internal applications Completed Status displayed in case a payment was successfully executed Under approval status displayed after the confirmation of a payment that needs the authorization of other users In order to view the status of a payment including the reason for rejection you may access the menu Transfers Payments history select the payment and then press the Details button or access the file from the menu Multiple payments and access the link More info displayed next to the respective payment VI Payments Transfers Log Through this option you have the possibility to view and manage all the operations ordered by you using the option Transfers Payments including those performed through the menu Multiple payments option valid for companies You can choose what you want to view by using the following selection criteria Payment type RSR Payment file status Execution mode All or Recurring Scheduled the date or the timeframe within which the payments were ordered the date or the timeframe within which the payments were executed All pay
39. eject transactions according to the established approval scenarios The user that initiates a transaction that needs approval is informed upon its insertion that the transaction must be authorized by a second person before it can be processed by the bank The person s with approval rights will be able to access the transactions that need approval by clicking on the information message link displayed in the home page or by accessing this menu Friday September 13 2013 DEMO on behalf of COMPANIE 1 MY PORTFOLIO Name COMPANIE 1 TRANSFERS PAYMENTS Last Logon Date and Time 13 09 2013 16 13 36 Messages for you You have no messages Exit in 19 57 Le A de By clicking on the information message the user is redirected to the menu Approve Reject pending transactions MY PORTFOLIO TRANSFERS PAYMENTS SERVICES Approve Reject Pending Transactions Step 1 of 3 Appl SECURITY SETTINGS RS No Submission date User Transaction type Amount From Account To Account Status Mass payments file MY MENU 4129 14 03 2013 11 11 00 demo12 ag submission GEN 7 S Pending Interbank payments in i a eile E E 7 4224 26 04 2013 15 45 00 demoi2 GE 114 88 EUR RO43PIRB16007111260 OSA234414141 SC EUR SRL Pending Contact Form Contact Data Approve Selected Reject selected B Preferences pprove selectec ject selecte Shortcuts Management gt Alias Management Download csv Print_ _ Appli
40. formation displayed is Display Name the name of the predefined beneficiary Product type the type of transaction for which it a beneficiary was predefined Destination based on transaction type this could be an account number subscriber code etc Modified by the name of the administrator which performed the latest modifications on the predefined beneficiary details The operations available in this menu are Create new View details active only when a predefined beneficiary is selected Edit active only when a predefined beneficiary is selected Delete active only when a predefined beneficiary is selected RR My menu My menu management through this option you will be able to create a personalized menu with quick access After accessing the submenu My menu management you will be able to view a Summary of all menus available in winbank as they appear on the left side of the screen Upon its selection the field in which the name of the menu is displayed becomes editable and you have the possibility to rename it In order to save the selected options click on the Submit button If there are already setup menus in My menu they will appear selected and their names may be modified The already selected menus will appear on the left side of the menu under the main category My menu above the sub category My menu management When you select a submenu from the personalized menu you will be redirec
41. hich payments have Submission Status Failed Partially executed status displayed for files in which at least one payment has Submission Status Failed status displayed for files in which all payments have Under approval status displayed in case the file needs approval Submission Status Created After creating the file according to the document Specifications for Multiple payments files available in the application under SERVICES Useful information in order to upload it you will have to press the button Submit new file Friday September 13 2013 MY PORTFOLIO CG TRANSFERS PAYMENTS Submit new file SERVICES SECURITY SETTINGS MY MENU Total Records Ir Hash Total Ty acknowledged the cut off time and the maximum execution time related to a RON or a foreign currency payment as mentioned here Third Party Payments in Please select a file to upload Browse_ Na fila sarai Piraeus Bank Romania p gt Bill payments Upload E Interbank payments in RON B Interbank payments in foreign currency gt Payments through file B Transfers Payments history In the displayed screen you have the possibility to deselect the transactions you don t want to perform following to Confirm the file with the remaining payments Only after you press the Submit button the file will be uploaded At this moment the status of every payment will be Created The unchecked payments will have the Submission status Excluded
42. lgl Al wd Lu e EE 46 wv 56 System reguire MENES TEE 57 A CUPL EN 57 RR Welcome Piraeus Bank Romania thanks you for choosing winbank web banking for your easy secure and time saving daily banking transactions The best choice winbank application has been designed and developed with the highest concern of our expert team in order to service your special banking needs and taking into consideration your kind comments and proposals We remain engaged to our mission of offering to our clientele the best and most innovative services winbank always by your side In case you need any additional clarification information or support regarding your winbank access you may contact us 24 hours a day at the phone numbers 0800 801 802 or 40 21 303 69 69 from any national or international network or by e mail to the address support winbank ro One of our authorized representatives will be always at your disposal ready to offer you specialized support on our innovative services Furthermore you can visit any of the Piraeus Bank Romania branches SE Access the winbank application 1 step for your connection If you already have an Internet connection visit the Piraeus Bank Romania web page at http www piraeusbank ro and then click on the winbank Login button in order to view the winbank access page The winbank page will open into a new window web banking Credit Cards Ontine sername forgot m
43. ments for which you established the execution mode to be recurring will bear the Status Active Friday September 13 2013 ac TRANSFERS PAYMENTS Transfers Payments history SERVICES SECURITY SETTINGS MY MENU Order Type ant types raumen File status 1 Execution mode A Posted Date From 10 09 2013 Posted Date To 10 09 2013 Execution Date From Execution Date To Last a S Ze Dese N Scheduled Recurring Amount Beneficiary Status Order Type User Posted Date Interbank payments DEMO11 10 09 2013 10 09 2013 E E e e 1 00 USD 4234234234 In Process in Foreign currency InProcess gt Bill payments B Interbank payments in RON Interbank payments in Details Recreate foreign currency gt Payments through file Reactivation Delete re oc Transfers Payments history From this screen you may also view the details of a payment file by selecting it and pressing the Details button Create a payment with the same info of an existing one by selecting it and pressing the button Recreate Any of the selected information or filled in fields may be modified Temporarily pause a scheduled or recurring payment In order to execute a paused payment will have to be reactivated the latest on the day prior to the execution date Reactivate a paused payment by pressing the Reactivation button Delete a scheduled recurring payment or a payment pending approval by selecting the payme
44. n Latin characters are considered different from Latin characters For example klomn3 is different from KLOMN3 and abkem4 is different from aBrep4 Current PIN New PIN Confirm New PIN Please prompt me to change my PIN every 2 months C 4 months C 6 months BE Screen 3 Fill in the following code in the Token devic 58638297 Code generated extraPIN Token PIN followed by the code generated by the Token device automatically by the application and inserted in the Token device in order to get the code which together with the Token PIN forms the extraPIN code Screen 4 Instructions for Token PIN change The Token PIN must be formed only of digits at least 4 e You cannot establish a Token PIN identical to the one provided by the bank Tip Do not use Token PINs that can be easily predictable such as birth dates telephone numbers For any explanation or additional information we are at your disposal 24 hours a day at the phone numbers 0800 801 802 and 4021 3036969 for any national or international network or at the e mail address support piraeusonline ro New Token PIN Confirm new Token PIN The token is an electronic device that uses a cryptographic algorithm and an encryption key In order to ensure the proper functioning of the device the contact with chemical substances water or other liquids the exposure to very high low temperatures or strong shocks should be avoided Also do not
45. n borders according to the conditions established by the in force regulations 3 Branches agencies representatives offices belonging to foreign companies or other foreign entities registered and or authorized to carry on activities in Romania 4 Embassies consulates and other representatives and permanent missions of Romania abroad Non rezidents 1 Individuals Romanian citizens foreign citizens and stateless persons having the domicile abroad as it results from the identity documents issued according to the law 2 Companies and any other entities with headquarters abroad as well as individuals Romanian citizens foreign citizens and stateless persons with domicile abroad which are authorized and or registered to carry on independent economic activities abroad according to the conditions established by the in force regulations RR 3 Branches agencies representatives offices belonging to Romanian companies or other Romanian entities registered and or authorized to carry on activities abroad 4 Embassies consulates and other representatives and permanent missions of other states in Romania as well as international organizations or representatives of such organizations that carry on activities in Romania Further on you have to fill in The amount you want to transfer pay The Payment order number from your own records The Payment details The Transaction code whenever it is required In case you hav
46. nch should you need a Transaction History for a period exceeding the latest 6 months gt Account Management File Format I wish to receive my Transaction History Accounts Account Transactions n plain text Microsoft Excel CSV Account statements O HTML O PDF Security I wish to receive my Transaction History via e mail to e mail address For the secure transfer of the file the password that will be used to unlock the received e mail is Note The PIN Code used to log in to winbank service should not also be used as a Password Remember the password Password in order to be able to read Confirm Password e the e mail received from the bank with the Transaction History Exit in 19 31 Account statement offers you the possibility to view online the account statement you can receive in your branch or get the list of your transactions in xls or ml format The account statements that will be displayed are the ones generated after 22 of October 2012 You may either save or print any of the displayed account statements Thursday September 12 2013 MY PORTFOLIO Account statements TRANSFERS PAYMENTS Search period From 12 03 2013 Bi 12 09 2013 From Account Current Account Savings Account RO33PIRB4259530850052000 Economii 3 82 RON v soon MY MENU By using this option you have the possibility to obtain the account statements that have been generated after the implementation of this functi
47. neficiary being done through the clearing system for high value and urgent payments and not through one of the three compensation sessions SENT system Because the clearing system of this type of transaction is different the related costs are also different from those charged for a small payment transmitted normally through one of the three compensation sessions Before pressing the button Next check the box through which you admit that you acknowledged the Cut off time and the maximum execution time of a RON payment detailed under the link here The Cut Off time and the maximum execution time for transactions may be found also on the Bank web page to the corresponding link wba OO Friday September 13 2013 d fr Search Verify BIC Bank SWIFT BIC code MY PORTFOLIO Bank name TRANSFERS PAYMENTS Bank address SERVICES SECURITY SETTINGS MY MENU Bank country Romania Payment data Payment Order Number E Transfer between own E Add to my list of predefined beneficiaries under the alias Payment Registration accounts Number ANAF Amount RON Third Party Payments in Piraeus Bank Romania Please use dotted decimal notation gt Bill payments Interbank payments in RON must be entered as 10500 40 E Interbank payments in foreign currency gt Payments through file E Transfers Payments history Urgent Collect charges from my our acc
48. nistrators and based on request MY PORTFOLIO TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS Security Settings MY MENU Change Security Codes Here you can change your User ID and PIN These are your personal security codes and they must not be shared with anyone else For your own security we recommend that you change your personal security codes regularly system automatically prompts you to change your User ID and PIN the very first time you log in and your PIN every two four or six months thereafter gt Change Security Codes extraPIN You may obtain full access to all the winbank services either by requesting to receive the extraPIN via SMS on your declared mobile phone gt extraPIN number or in case you use a Token device by entering in the corresponding field the extraPIN code Token PIN followed by the code generated by the Token device Manage User Permissions In case you did not activate the option to receive the extraPIN via SMS during your registration process and you are using the Token device you may activate this feature online and declare your mobile telephone number through the menu Declare or Change extraPIN mobile phone Alternatively you may visit your branch to request the activation of your SMS extraPIN option or to obtain a Token device Manage User Permissions Company administrator users can manage all user permissions define permitted transactions with appropriate limits and approval scenarios
49. ns that the administrator can grant to the rest of the users 1 View balance The user will be able to view the account balance in each winbank menu that displays it E g Accounts Account Details etc in all winbank menus where the account must be selected from a drop down list e g payments transfers etc If this option is unchecked instead of amount it will be displayed N A 2 View transactions The user may view the account transactions and will have access to the account statements available in winbank Also the user will be able to request to receive the statement by e mail 3 Debit Applies only to accounts The user will be able to select this asset as the source account from which he will make transfers payments if the specifics of the account doesn t allow to be debited this option will be unchecked by default without possibility to be modified In order to save the changes press the Update button Friday September 13 2013 MY PORTFOLIO TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS MY MENU gt Change Security Codes gt extraPIN Exit in 19 52 ROSS amp PIRB160071112 RO83PIRB310071112 RO49PIRB310071112 RO15PIRB310071112 RO45PIRB310071112 RO11PIRB310071112 RO74PIRB310071112 RO40PIRB310071112 ROO6PIRB310071112 RO64PIRB310071112 ROOSPIRB160071112 RO72PIRB160071112 Other products 3100711126300 221443401 Product number d Predefined
50. nt and pressing the Delete button View the status of the scheduled recurring payments by pressing the button Recurring history Download a file in csv format with the transactions displayed in the screen or Print the displayed transactions by pressing the button Print When selecting a file and pressing the Details button you may view the transactions included in the file and their status similarly to the information displayed in the menu Payments through file gt gt Multiple payments The users with Administrator role will be able to view besides their own transactions the transactions effected by the other users BS 8 Services This option was created especially for you in order to offer you services for customising and managing your winbank application Friday September 13 2013 moran EE TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS MY MENU Useful Information Contact Form Contact Data Preferences Alias Management a Shortcuts Management E Application Management E Approve Reject Pending Transactions E Approval History E Actions Log Services Useful Information Please access this menu for information regarding security settings technical requirements or other useful information Contact Form Contact us for questions or general inquiries related to winbank and we will respond according to the chosen communication method and within the requested timeframe Contact Data
51. og I Useful Information Security Settings Change Security Codes T PIN T PIN Validation Period extraPIN IT Request or Enter your extraPIN T Declare or Change ExtraPIN Mobile Phone Manage User Permissions My Menu O My Menu Management System requirements Computer Processor Pentium or superior processor Operating system Microsoft Windows XP S P 2 Apple Macintosh Browser Internet Explorer 8 0 or higher Mozilla Firefox Netscape Communicator Opera Safari for Mac System security Internet Explorer 8 0 1 Select Tools from the internet explorer tool bar and then Internet Options 2 Select Advanced and then at the Security field enable the following choices Check for server certificate revocation Use SSL2 Use SSL3 security protocols
52. onality for the accounts for which such document is produced a Products portfolio Statement Number Start Date End Date Previous Balance Final Balance Statement PDF Transactions XLS Transactions XML gt Account Management SES 2 31 07 2013 30 08 2013 2 128 00 RON 3 82 RON Ei Si Account Transactions 1 01 01 0001 31 07 2013 0 00 RON 2 128 00 RON Py Si Transaction history via e mail Account statements gt Credit Card Management Exit in 9 55 RR Transfers Payments By selecting the option Transfers Payments you can perform the following types of transactions I Transfers between own accounts in the same or different currencies II Third Party Payments in Piraeus Bank Romania between accounts in the same or different currencies III Bill payments IV Interbank payments in RON V Interbank payments in foreign currency VI Payments through file VII Transfers Payments history Friday September 13 2013 TRANSFERS PAYMENTS SERVICES Transfers Payments Transfer between own accounts Transfer funds between your accounts in the same currency or in different currencies foreign exchange deal SECURITY SETTINGS instantly or on a predefined future date Transfers between accounts in different currencies will be executed at the exchange rate valid at the moment of execution You may even set recurring money transfers between your accounts on a predefined date convenient to you MY MENU Third Party Payments in
53. onetary transactions which aggregates all transaction performed by the specified user during a day excluding Transfers between own account which can be performed unlimited The Total customer daily limit for all monetary transactions represents the maximum amount that can be transferred daily by all users if there are more for all monetary transactions except for Transfers between own account which can be performed unlimited This limit cannot be modified through the winbank application DEFAULT user s permissions for all current and future monetary transactions will be set up if the administrator decides that a specific user will have unlimited rights for all current mentioned in the table and future monetary transactions offered by Bank The same rule applies for the default approval scenario The Daily Limit per transaction type aggregates the transactions of a specific type performed by the specific user This limit can be smaller or equal to the Total Daily Limit for all monetary transactions The Submission limit represents the maximum amount that can be ordered by a specific user per transfer payment order This limit can be smaller or equal to the Daily limit per transaction type Important When you want to set up limits you should be aware of the following rules If you use the Romanian version of the application please use comma as separator for amounts with decimals If you use the English version of
54. orized by the designated users according to the limits and restrictions established for them per type of transaction Third Party Payments within Piraeus Bank Romania Interbank payments in RON Interbank payments in foreign currency Additionally you may establish amount limits and approval scenarios also for files In the displayed screen you may view all the files uploaded within the last month no matter the status of the file In order to view the files imported on a certain date or within a different timeframe you may modify the dates displayed in the field Posted Date From To and press the button Search Friday September 13 2013 TRANSFERS PAYMENTS Multiple payments SERVICES aa Posted Date From 01 06 2013 Posted Date To 13 09 2013 el Search MY MENU User Import date Amount Hash Total File name Total Records Status B Transfer between own demoi2 17 06 2013 223 87 3 plati iban invalid csv Third Party Payments in Partial Piraeus Bank Romania demo12 17 06 2013 223 87 3 plati iban invalid csv Voie Executed gt Bill payments E Interbank payments in RON tudor 13 06 2013 223 87 3 plati iban invalid csv Partially Executed B Interbank payments in foreign currency Details ETE Multiple payments Download csv Print The statuses of a file may be Completed status displayed for files in which payments have Submission Status Submitted successfully Failed status displayed for files in w
55. ount number IT Save this Payment to my shortcut list with the nahe Example The amount of ten thousand five hundred euro and forty cents agnot use special characters other than amp and Account Number alias Avail Balance zi z acknowledged the cut off time and the maximum execution ti 7 Execute this transaction Immediately on le E Recurring transaction The box that has to be ticked in case you want to define an urgent payment Every month on the ESS On the first working day of each month On the last working day of each month Exit in 19 30 IV Interbank Payments in foreign currency Through this option you have the possibility to make payments in foreign currency to your business partners with accounts opened with banks in Romania or abroad In order to make this type of payment you have to submit to the Bank within 10 days the Justifying documents that you marked in the screen upon payment ordering and the DPE form Foreign payment order Payment Order signed by you in original according to the legislation in force The data from the screen will be filled in as follows o Select the payer s account number o Fill in the beneficiary details account number beneficiary name address and country SWIFT BIC code of the beneficiay bank similar to interbank payments in RON or Clearing House Code for payments to US when you fill in a valid SWIFT BIC
56. ount with a future date Blocked amount the minimum amount that cannot be withdrawn used applicable to savings accounts Overdraft limit in case the bank has granted you an overdraft limit and RR Available balance After selecting an account and pressing the Account details button you may get information related to the Branch where the account was opened its Status Opening date Expiry date Beneficiaries principle beneficiary and in case of individuals the empowered persons Available balance Accounting balance Overdraft amount and Overdraft expiration Account Transactions displays you a list with the transactions of the selected account As search criteria you may use the period in which the transaction was performed or its Reference Through winbank service you will not be able to view the closed accounts or those whose IBAN was modified no matter the reason Friday September 13 2013 MY PORTFOLIO Account Transactions TRANSFERS PAYMENTS Account Corporate Current Account RO39PIRB4202700756003000 29 91 USD a Accounting Balance 29 91 USD SECURITY SETTINGS Available Balance 29 91 USD Search Criteria MY MENU From 14 06 2013 To 13 09 2013 Products portfolio Transaction Reference Account Management Search ccoun Transaction Date Value Date Amount Transaction Reference Transaction Description Transaction Details Account statements O 22 07 201
57. ple Payments file specifications and to the Countries ISO codes necessary for the execution of the payments through file we added here links to these documents b Contact Form this option was created especially for you to help you easily communicate with the bank If you have problems related to transactions or technical problems or you want to send the justifying documents related to payments executed through winbank or you want to send us your suggestions and comments you may use this option successfully Friday September 13 2013 oa TRANSFERS PAYMENTS Contact Form Step 1 of 3 SERVICES SECURITY SETTINGS Subject J a Monetary Transaction Issue Please enter a short description of your MY MENU Technical Issue problem max 140 characters Justifying documents General comments and suggestions a Useful Information d Contact Form Contact Data Preferences We will respond via E mail Alias Management C Telephone Shortcuts M t a i ean en Please indicate a convenient time to call E Application Management you Approve Reject Pending Transactions E Approval History Actions Log Solving the raised problem will be the priority of the persons authorized to solve these requests The requests will be solved in the order of their receipt by the bank The answer to the request will be sent to you according to the chosen communication
58. r accounts Transaction history via e mail Request the dispatch of the Transaction history of your account for the period you have specified via e mail to the mentioned address Account statements Have access to the online version of the statement available also in your branch or get the list of your transactions in xls or Accounts xml format Account Transactions Transaction history via e mail Exit in 19 58 TIP You can either select one of the functions from the left menu or click on the adequate word phrase from the main page The name of each function is actually a link to the screen which allows you to obtain the necessary information Accounts the following information will be at your disposal A list of the accounts opened with Piraeus Bank Romania and accessible through winbank The friendly name assigned by you to each of your accounts for their easier and faster administration Account type and currency Available balance made up of own available funds and the limit of the overdraft granted by the Bank in case of savings accounts it excludes the minimum blocked amount and Accounting balance value of own available funds After selecting an account and pressing the Balance analysis button you may get information related to Accounting balance Unavailable balance due to value date amounts credited in your account with a future date Pledged amount amounts debited from your acc
59. roval scenarios as initially set up for the user a list of all transaction types along with their permissions allow or deny execution and limits as well as the buttons Set Remove Explicit Permissions and Modify Approval Scenario Friday September 13 2013 MY PORTFOLIO The total user daily limit for all monetary transactions is Unlimited TRANSFERS PAYMENTS SERVICES The teacher Aath Est monetary transactions is 10 000 000 00 SECURITY SETTINGS The DEFAULT user s permissions for all current listed below and future monetary transactions are MY MENU Allow All Transactions Allowed Daily Limit Unlimited Allowed Submission Limit 5 000 00 Default Approval Scenario The user s explicit permissions for all or each transaction listed below are if you do not edit explicit permissions then the Default permissions stated above will gt extraPIN SS Allowed Submission Manage User Permissions Allow Transaction Type TENS Allowed Daily Limit Set Explicit Permissions Bill payments Electrica Furnizare default default default Modify Approval Scenario Remove explicit permissions Bill payments ENEL 50 00 1 000 00 Modify Approval Scenario Set Explicit Permissions Bill payments RCS amp RDS default default default Modify Approval Scenario Set Explicit Permissions Bill payments Romtelecom default default default Modify Approval Scenario Set Explicit Permi
60. ry Resident Non resident C O zi T Add to my list of predefined beneficiaries under the alias Payment data Payment Order Number Payment Registration Number ANAF Amount Reason Urgent Collect charges from my our account number eg RON Please use dotted decimal notation Example The amount of ten thousand five hundred euro and forty cents must be entered as 10500 40 ge You cannot use special characters other than amp and Description Account Number alias Avail Balance ell Save this Payment to my shortcut list with the name ix acknowledged the cut off time and the maximum execution time related to a RON payment as mentioned here Execute this transaction Immediately ea a Into your partners business accounts opened with other banks in Romania To the State Budget The Beneficiary account if the IBAN is valid then the fields Bank SWIFT BIC code Bank name and Bank address will be automatically filled in The Beneficiary name The Beneficiary Type resident non resident The Beneficiary CUI CNP compulsory for State Budget payments The Payment reference from your own records The Payment Registration Number ANAF only when is mandatory and only for State Budget payments The transaction Amount and Transaction details Important pi pip Beneficiary type Resident or Non resident will
61. s Management E Application Management E Approve Reject Pending Transactions Approval History a Actions Log Exit in 19 59 When choosing this option you are directed to the screen with the list of predefined destinations You have the possibility to add a personal or public predefined destination to modify the details of a registration to delete a beneficiary already created or to view the details of existing aliases Personal Aliases are available and can be modified only by the users that created them Public aliases Administrators can be modified or deleted only by the company users with Administrator s role that have the opton to create public aliases available to all certains user s Friday September 13 2013 MY PORTFOLIO Alias Management TRANSFERS PAYMENTS Display Name Product Type Destination SERVICES C av Interbank payments in RON RO16ABNA410026410 SECURITY SETTINGS ei MY MENU test sablon Interbank payments in RON RO78BSEA021000000 Interbank payments in RON RO68INGBO000099990 Useful Information C ADINA Third party payments within Piraeus Bank Romania RO92PIRB420102344 Contact Form EE create new Uran Ser UL Ser Preferences Alias Management a Shortcuts Management E Application Management Actions Log Upon the addition of a new beneficiary the following data will be filled in The short name alias of the beneficiary or the name of the company in
62. s feature online and declare your mobile telephone number through the menu Declare or Change extraPIN mobile phone For security reasons please be informed that upon submission of your request you will be required to contact our Call Centre representatives at 0800 801 802 or 021 303 69 69 in order to complete the application process Alternatively you may visit your branch to request the activation of your SMS extraPIN option Friday September 13 2013 MY PORTFOLIO TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS extraPIN Request or Enter your extraPIN Request and enter an extraPIN sent via SMS to your declared mobile phone number or enter the Token extraPIN Token PIN followed by the 8 digit code generated by the Token device Declare or Change ExtraPIN Mobile Phone Request to activate and declare or change the mobile phone number where you will receive your extraPIN via SMS For security reasons please be informed that upon submission of your request you will be required to contact our Call Centre extraPIN representatives at 0800 801 802 or 021 303 69 69 in order to complete the application process Request or Enter your extraPIN Declare or Change ExtraPIN Mobile Phone Exit in 19 59 III Manage user permissions Through this option the company s administrator may a deactivate or activate the users restrict allow them to access the winbank application manage the users access to company s
63. sident makes a payment to a non resident The transaction code may be searched with the help of Search Verify BIC button by entering either the code or its description o Check the Justifying documents for the payment These documents will have to be brought to the Bank within 10 days from the ordering day o Select the type of commissions OUR commissions are covered by the payer SHA commissions are shared between the payer he pays the commission of the payer s bank and the beneficiary he pays the other commissions of the payment and BEN the payment commissions are covered by the beneficiary o Select the execution mode of the transaction Immediately or at a certain date Recurring on the first or the last working day of the month or on a certain day of the month Important Friday September 13 2013 Bank name Bank address MY PORTFOLIO TRANSFERS PAYMENTS Payment data en Payment Type Spot sl SECURITY SETTINGS Amount MY MENU Please use dotted decimal notation Example The amount of ten thousand five hundred euro and forty cents must be entered as 10500 40 Transfer between own accounts Reason Third Party Payments in Piraeus Bank Romania You cannot use special characters other than amp and gt Bill payments Interbank payments in RON Transaction code Description foreign currency Justifying Documents Invoice Contract l pvi l other Interbank payments in
64. ssions Bill payments Vodafone default default default Modify Approval Scenario Set Explicit Permissions Interbank payments in Foreign default default default currency Modify Approval Scenario Set Explicit Permissions Interbank payments in RON default default default Modify Approval Scenario Renew Exit in 19 44 Set Explicit Permissions Note The default permissions and limits apply to all transactions types for which explicit permissions have not been set For all these transaction types the text default is displayed at the corresponding field Bill payments RCS amp RDS default default default Bill payments Romtelecom default default default Bill payments Vodafone default default default In case explicit permissions have been set for certain transaction types these will override the default ones The fields will be enabled and the administrator will be able to modify them Bill payments Electrica Furnizare Unlimited 5 000 00 Bill payments ENEL 50 00 1 000 00 Bill payments RCS amp RDS default default default In order to setup a limit the administrator types the amount in the textbox If he wants a user to perform payments without any restriction he deletes the amount from the textbox and the text Unlimited appears The limit that can be set up using this menu is represented by the Total Daily Limit for all m
65. t in 19 59 In case of accounts the same information may be viewed Account details from the Accounts menu Friday September 13 2013 MY PORTFOLIO Accounts Account Type Currency Serves O RO10PIRB42027007 Corporate Current Account RON O RO73PIRB42027007 a Products portfolio O RO69PIRB42027007 Current account capital de lucru EUR gt Account Management Corporate Current Account EUR O RO39PIRB42027007 Corporate Current Account USD RO98PIRB42027007 Current account capital de lucru RON Account Transactions also by pressing the button Available Balance 1 376 91 RON 91 71 EUR 29 91 USD 0 00 EUR 0 00 RON Accounting Balance 1 376 91 RON 166 71 EUR 29 91 USD 0 00 EUR 0 00 RON Transaction history via e mail Account statements Account Transactions Balance Analysis Account Details Download CSV Download HTML Exit in 19 55 BS 8 Account management By selecting the Account management option you may view all available functions related to your banking accounts Friday September 13 2013 MY PORTFOLIO TRANSFERS PAYMENTS Account Management SERVICES Accounts View your account numbers and their aliases In addition you can review all your account details including the account type the currency SECURITY SETTINGS as well as the available balance and accounting balance MY MENU Account Transactions View the debit credit transactions that have been posted in you
66. ted to the corresponding function operation W Mbank Friday September 13 2013 MY PORTFOLIO TRANSFERS PAYMENTS SERVICES SECURITY SETTINGS MY MENU Portofoliul de produse Conturi Tranzactii efectuate pe conturi Trimiterea Istoricului tranzactiilor contului prin e mail Extrase de cont Transferuri intre conturi proprii Transferuri c tre ter i n Piraeus Bank Romania Romtelecom Vodafone RCS amp RDS Electrica Furnizare Plati interbancare in RON Plati interbancare in valut Plati multiple Formular de contact Preferinte Aproba Respinge Trnazactii in asteptare My Menu Management VERA My Menu Management My Portfolio P Portofoiul de produse Account Management M Conturi M Extrase de cot Time Deposits Management 0 Open a Time Deposit Il Close a Time Deposit sz Transfers Payments iv Transferuri ntre conturi proprii Iw f ransferuri c tre ter i in Piraeus Bank Rom I Transfers Payments history Bill payments Iv Romtelecom M vodafone tt itst si i C C S T ENEL MlircsaRDS NM Electrica Furnizare M Jan interbancare n BON MV Jop interbancare n valut Payments through file Services MK Formular de contat I Contact Data M Preferinte Alias Management I Personal Alias I Public Alias Administrators T Shortcuts Management 8 Application Management E Approval History I Actions L
67. the corresponding transfer menu when performing a payment Friday September 13 2013 TRANSFERS PAYMENTS Interbank payments in RON Create N_ _ SERVICES From Account Description Account Number alias Avail Balance Beneficiary Details Please enter the details of the transfer destination or select a saved alias Account Number Other z Useful Information 8 Contact Form Full Name Contact Data Type Resident Non resident Preferences CUI CNP Kee C Bank SWIFT BIC code ae Shortcuts Management Bank name Bank address Bank country Romania a E Application Management E Actions Log Payment data Payment Order Number Payment Registration Number ANAF Amount Please use dotted decimal notation Example The amount of ten thousand five hundred euro and forty cents must be entered as 10500 40 You cannot use special characters other than amp and Urgent E Collect charges from Description Account Number alias Avail Balance el my our account number S acknowledged the cut off time and the maximum execution time related to a RON payment as mentioned here Renew Exit in 19 56 4 g Application Management this option was created with the purpose to be informed about the status of all the applications Also you have the possibility to manage these applications The applications with status
68. the field predefined destination You choose the type of the predefined destination Account your accounts opened with Piraeus Bank Romania You have the possibility to choose from a drop down list the account to which you want to assign an alias Bill Payments Electrica Furnizare your ATM code for Electrica Furnizare or the one belonging to another person for which you want to perform the Electrica Furnizare invoice payment You will fill in the ATM code and the alias name Bill Payments ENEL your ENEL code or the one belonging to another person for which you want to perform the ENEL invoice payment You will fill in the ENEL code and the alias name Bill Payments RCS amp RDS your subscriber code or the one belonging to another person for which you want to perform the RCS amp RDS invoice payment You will fill in the RCS amp RDS subscriber code and the alias name Bill Payments Romtelecom your Romtelecom subscriber code or the one belonging to another person for which you want to perform the invoice payment You will fill in the Subscriber code the subscriber name and his her phone number and the alias name Bill Payments Vodafone your Vodafone subscriber code or the one belonging to another person for which you want to perform the invoice payment You will fill in the Subscriber code the Subscriber name and the Alias name Third party payments within Piraeus Bank Romania your business partners accounts opened
69. ure Friday September 13 2013 MY PORTFOLIO Transfer between own accounts Step 1 of 3 TRANSFERS PAYMENTS Select a saved payment from your shortcut list SERVICES SECURITY SETTINGS MY MENU Transfer between own accounts Third Party Payments in Piraeus Bank Romania gt Bill payments E Interbank payments in RON Amount Interbank payments in foreign currency gt Payments through file Transfers Payments history Reason Account Type Currency RO10PIRB4202700756 Corporate Current Account RON RO73PIRB4202700756 Corporate Current Account EUR RO39PIRB4202700756 Corporate Current Account USD RO69PIRB4202700756 Current account capital de lucru EUR ROS8PIRB4202700756 Current account capital de lucru RON ll Please use dotted decimal notation Example The amount of ten thousand five hundred euro and forty cents must be entered as 10500 40 You cannot use special characters other than amp and IT Save this Payment to my shortcut list with the name Execute this transaction Immediately C on E Recurring transaction Renew Exit in 19 50 Every month on the On the first working day of each month C On the last working day of each month Available Balance Accounting Balance 1 376 91 RON 1 376 91 RON 91 71 EUR 166 71 EUR 29 91 USD 29 91 USD 0 00 EUR 0 00 EUR 0 00 RON 0 00 RON Third Party Payments in Piraeus Bank Romania between ac
70. y password 1 000 LEI Utilities payment Online deposits The reward offer SS i gt ZE 1 KEE poate Sen Secunty on Transactions Now you can open directly from winbank current accounts savings 4 accounts and savings plans winbank recognises the importance of the electronic transactions security and adapts all the neccessary n te of art practices in order to provide it Win with winbank Learn how Pay your utilities bills with winbank simple fast and with prizes 5 In dialog with you Through winbank you can make new deposits 24 7 with preferential interest rates f Vie Access Time Deposits Management section from My portfolio for you deposit with extra interest 6 INSTALLMENTS WITHOUT INTEREST with Piraeus Bank Credit Cards with Piraeus Bank you have monthly installments with ZERO interest and a fot of advantages Contact 0 800 801 802 Email Student offer call from Romanis Contact us for any information 4021 303 69 69 call from abroad IS PIRAEUS 2 step for your connection In order to identify you as a user of winbank application you will have to enter your personal credentials the Username User ID and the Password PIN code in the appropriate fields and then to press the Login button Your personal credentials can be found in the Bank in a box given to you by the Account Officer from the territorial unit upon enrolment as a user of this service Page description 1

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