- the Employer A.M.K.A.(Social Insurance Number)
- the Employer ΑΦΜ (Tax Registration No)
- the Employee A.M.K.A.(Social Insurance Number)
- the Job Type
- the (Attica Bank) Employee Account
- the Insurance Coupon Amount
The payment orders can be issued by customers who are beneficiaries of the deposit account to be debited and are permitted only if the Employer A.M.K.A. belongs to one of the beneficiaries of this deposit account. Also, the Employee A.M.K.A. must belong to one of the beneficiaries of the deposit account to be credited.
The Bank is not liable for non-payment of the customer's obligation, as for example in the following indicative cases:
- If on the payment date, there is insufficient available balance in the declared account, the account is inactive or cannot be debited.
- If the provided information in the payment order is wrong.
Payment orders, in the latest-case scenario, will be carried out on the next business day.
In case of any erroneous insertion of payment information from the side of the Employer, he is responsible to settle the difference with the employee or/and the Social Insurance Organization.
In all events, your account, in the precondition there is sufficient available balance, will be debited by the amount stated on the order.
In case the payment order is returned to the Bank due to a rejection by the Social Insurance Organization:
- Your account is automatically credited with the amount it was debited. In case your account has been closed or cannot be credited for any reason, you have the option to collect the aforementioned amount from any branch of the Bank.
Apart from the Transaction Completion Voucher, the customer has the option to print the "body" of the Insurance Coupon in two copies. Each copy will display in the header «ΕΡΓΟΣΗΜΟ Ν.3863/2010».The Employer will receive both the "EMPLOYER COPY" and the "EMPLOYEE COPY" printouts.
This service is provided in accordance with the current Attica Bank’s Special Credit Terms.