This screen allows you to enter payment orders for OTE.The customer must fill out the following information at own responsibility:
- the Consumer Full Name,
- the OTE Account Code,
- the amount.
The OTE Account Code consists of 9 digits and appears on the customer's payment bill as below:
- Account Code: 8 digits
- Check Digit: 1 digit
Customer accounts can be debited to cover third party liabilities. Consequently, the payment orders are issued by customers who are beneficiaries of the deposit accounts to be debited.
The Bank is not liable for non-payment of the customer's debts in the following cases:
- Where on the payment date there were inadequate funds in the account or the account was inactive.
- If the particulars provided (Consumer Full Name, Account Code) stated on the payment order are wrong.
Payment orders for this Organization are carried out immediately by the Bank and are sent to the Organization real-time.
In all events, the customer's account will be debited by the amount stated on the order where there are adequate funds.If an erroneous amount or payment code is entered, after the data is processed by the Bank's system, the customer should contact OTE.
In case the payment order is returned to the Bank due to a rejection by OTE, the customer account is automatically credited with the amount it was debited initially. In case the customer account has been closed, the customer can collect the aforementioned amount from any branch of the Bank.
This service is offered free of charge.