Notices for Transfer - New

Option through which you can submit a notice for transfer to:

  • Connected Account (EUR)
  • Bank of Cyprus account (EUR)

The execution date of the transaction will be the respective maturity date, according to the account selected.

Submitting a new notice for transfer to a connected account - Process

  • Account (Ordering): Select the Notice Account
  • Type: Select ‘To connected accounts’
  • Account (Beneficiary): Select accordingly
  • Amount: Enter the amount
  • Maturity date:  The maturity date is calculated automatically, according to the account selected e.g. for a 90Days eNotice account, the maturity date is the current date +90Days.  Click on the imagecqz2.png to select a future date after the maturity.  You can select any working day up to 12 months after the current date
  • Transfer Details:Enter a description for the transaction in latin characters (ie, Transfer to Current Account). The description will appear in the Transaction History and Statement of both the account to be debited and account to be credited
  • Submit: Click to submit the transaction 
  • Confirm: Click to confirm the transaction
  • Transaction Number: The system returns a message at the top of the page, with the transaction status.  Click on the transaction number to view the specific transaction details

Submitting a new notice for transfer to a Bank of Cyprus account - Process

  • Account (Ordering): Select the Notice Account
  • AccountNumber/ΙΒΑΝ: Enter the beneficiary account number or IBAN, without blanks
  • Amount: Enter the amount
  • Transfer Details: Enter a description for the transaction in Latin characters (ie, Transfer to Current Account). The description will appear in the Transaction History and Statement of both the account to be debited and account to be credited
  • Transaction Number: The system returns a message at the top of the page, with the transaction status.  Click on the transaction number to view the specific transaction details
  • Type: Select ‘To Bank of Cyprus customers’
  • Maturity date:  The maturity date is calculated automatically, according to the account selected e.g. for a 90Days eNotice account, the maturity date is the current date +90Days.  Click on the imageoakh.png to select a future date after the maturity.  You can select any working day up to 12 months after the current date
  • Submit: Click to submit the transaction 
  • Digipass Code: Enter a digipass code (if required)
  • Confirm: Click to confirm the transaction

                                                                                                                > Back to Transfer & Pay
                                                                                                                    Home