Payment by payment request with acceptance
Detailed information
A convenient way to pay for communication services, as funds are debited from the current account automatically.
1. The customer draws up an application for acceptance at a service bank. Acceptance is the prior consent of the payer, expressed in the form of an application for acceptance and containing instructions to the (payer’s) bank to fulfill the payment request on the day it is received. The application must indicate the number and date of the contract under which payment requests will be paid. If there are several contracts, it is necessary to indicate the number and date of the first contract, as well as the numbers and dates of all necessary contracts.
2. After invoicing, company A1 issues a payment request to the customer’s bank for the amount of the invoice. Payment request is a payment instruction containing the requirement of the recipient of funds (beneficiary) to the payer to pay a certain amount through the bank.
3. The bank, having received a request from A1, checks for the existence of the acceptance, the sufficiency of funds on the payer’s account and, if the payment request is drawn up correctly, makes payment of the invoice automatically.
The service is provided to all corporate clients of the company
To pay for communication services on a payment request with acceptance:
1. Draw up an application for acceptance at your service bank (the exact requirements for drawing up an application can be clarified at your service bank).
2. Submit the original or a copy of this application to the Unitary Enterprise A1 in one of the following ways:
- via one of the messengers: Viber or Telegram;
- by e-mail at the official address legal@a1.by;
- to A1 stores;
- through A1 dealer centers.
To refuse payment for communication services on a payment request with acceptance:
1. Draw up a refusal of acceptance at your service bank (the exact requirements for drawing up an application can be clarified at your service bank).
2. Submit the original or a copy of this application to the Unitary Enterprise A1 in one of the following ways:
- via one of the messengers: Viber or Telegram;
- by e-mail at the official address legal@a1.by;
- to A1 stores;
- through A1 dealer centers.
In the month of drawing up the application for acceptance, the customer shall independently pay the invoice for services.
The payment request shall be submitted by A1 from the next month on one of the days from the 5th to the 10th day of the month following the invoicing month.
If there are enough funds on the customer’s current account to pay the invoice, payment by the paying bank will be made within 1 banking day.
If there are no funds on the customer’s current account at the time of issuing the request, the bank rejects the request. The customer shall independently pay the invoice for communication services.
If there are not enough funds on the customer’s current account, the bank pays for the request within the balance of the account. The customer shall independently pay the remaining underpayment on the invoice.
It is not possible to withdraw a payment request if the customer made the payment independently.
There is no charge for enabling the service payment method under a payment request with acceptance by A1.
The transfer costs are paid by either the payer (A1 customer) or the payer’s bank, depending on the features of the service between the bank and the customer.
If the customer has several current accounts, it is recommended to choose to enable payment under a payment request with acceptance the one on which funds will be more likely to be available at the beginning of the month.