International payment expenses depend upon a country towards which you make a payment, and upon the fact whether the expense is completely payed by you or it is shared, as well as the type of coverage.

For dinar coverage the prices are fixed:

(in brackets are shown costs for clients who have signed Manner of Performing International Payments Agreement).

For foreign exchange coverage, prices depend on the amount of the transaction.

The Manner of Performing International Payments Agreement is a specific type of agreement which defines how imported goods or performed services are paid for, as well as advance payment of goods or services, without having to submit documentation proving the payment obligation and grounds for the payment. 

Depending on which eBanking solution you use, international payments are performed by filling in Payment Form 1450 (Asseco OfficeBanking) or Payment Form VP70 (Halcom Personal/Coorporate) 

Asseco OfficeBanking

1. Login to your eBanking app
2. Fill in Payment Order 1450 1450 according to the following instructions
3. Attach additional documentation to your filled in Payment Form 1450 in your eBanking app 

Halcom Personal/Coorporate

1. Login to your eBanking app
2. Fill Payment Order VP70 according to the following instructions
3. Send supporting documents to srb.bg.ebank@procredit-group.com 

When you receive foreign currency inflow, you will receive an email providing you with additional instructions on how to complete the allocation of these funds. 

Asseco OfficeBanking

See allocate inflow instructions

If you want to correct a foreign currency order, you need to:

1. Fill in Request for IMT correction
2. Pay the correct correct-an-order-form fee in line with the bank’s applicable Price List
3. Send filled in Form to srb.deviznapodrska@procredit-group.com

Protection from foreign currency risk is the quasi-forward purchase of foreign currency which gives you the option of contracting the purchase of foreign currency on a specific date in the future, according to a pre-agreed price and in a pre-agreed amount. 

This means that you pay the agreed amount in RSD funds onto at the account held with the bank on the contracted transaction date. This same day, the bank will transfer these funds into a term deposit account. This means that you have a guaranteed fixed FX rate on the contracted transaction date set for you to purchase foreign currency in the future.

Successive purchase of foreign currency gives you the option of purchasing foreign currency ‘in instalments’ i.e., step by step, without having to set a specific date for purchase and payment.  

The obligation to pay is the only thing agreed in advance (e.g. per pro-forma invoice) - deadline, while the number of and transaction schedule for the purchase of foreign currency remain undefined.