Bill Payments

Pay your Bills or create a Standing Order

Payment EYDAP

For the Payment of EYDAP (Athens Water Supply and Sewerage Company), you must fill out the following information, as this is written in the Bill you wish to pay off:

  • the Liable's Full Name
  • the Voucher Number
  • the Payment Amount
  • the Expiration Date

The Voucher Number is the payment number shown on the Water Supply and Sewerage Bill sent by EYDAP (Athens Water Supply and Sewerage Company).

The Bank is not liable for non-payment of the customer's obligation to the Organization, 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 (Liable's Full Name, Voucher Number and Expiration Date) in the payment order is wrong.

Payment orders for EYDAP, in the latest-case scenario, will be carried out on the next business day.

In all events, your account, in the precondition there is sufficient available balance, will be debited by the amount stated on the order (plus by chance any commissions and/or charges).

In case of any erroneous insertion of amount or payment code, you should contact the related Organization.

In case the payment order is returned to the Bank due to a rejection by the 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.

This service is provided in accordance with the current Attica Bank’s Special Credit Terms.