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23/4 Pobediteley ave., 220004,
Minsk, Belarus

  • +375 17 306 20 40
  • +375 29 306 20 40
  • +375 33 306 20 40
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Сайт национального банка Республики БеларусьАгентства по гарантированному возмещению вкладовСистема "Расчет"
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Single phone number: 306-20-40, 24 hours
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Bar coding

Account OpeningCurrent Account in BYRCurrent Foreign Currency AccountRemote Account ManagementTemporary AccountOther AccountsFunds movement report mailingPayment Orders Barcoding Documents

Taking care of customers, JSC “BSB Bank” is constantly introducing modern service methods. Bar coding is one of such methods.  Barcoding of payment orders - is a procedure of bar code placing on payment orders to read the payment information instantly.

Barcoding allows you to:

  1. Significantly reduce the time of payment orders details entry to the automated banking system
  2. Transmit and receive information on current payments  with an accuracy
  3. Process and execute payment orders promptly and in your presence

In order to start using a barcoding system you should:

1. Download the program, that creates a virtual printer generating a barcode on the stage of printing of payment orders or receive the setup CD from your account manager.
2. Install the program (an ordinary computer user will be able to install the program by following detailed installation instructions).
3. Generate payment orders as required by the Resolution of the National Bank of the Republic of Belarus Board # 66 of March 29, 2001 (Ed. Of November 19, 2012).
4. Print the documents, using a virtual printer generating a bar code.
5. Sign and seal the documents.
6. Bring payment orders to the Bank.

In case you do not have a printer installed, you should:

1. Download the program that creates PDF- files.
2. Install the program on your computer and as a printer in Uniprint for Windows choose PDFCreator, created by the program installed.
3. Print the documents, using a virtual printer generating a bar code. In this case, PDF-file with a barcode is created.
4. Print this file on any printer.
5. Sign and seal the documents.
6. Bring payment orders to the Bank.

Documents:

  1. Payment order (BYR)
  2. Payment order (foreign currency)
  3. Payment order (BYR, abbr.)

Excel documents:

  1. Payment order(BYR)
  2. Payment order(BYR, abbr.)

Subcontracting and special equipment purchasing is not required to install and use barcoding system.

This service is provided free of charge.

 

  • Print version

In case of divergence of information in Russian and English versions of the site, the Russian version of the site shall prevail.

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