How to make money transfers?

Transfer between personal accounts

To make a transfer of funds between your personal accounts in UniCredit Bulbank, follow the steps:

1. Click on the “Payments” button in the navigation bar at the bottom part of the screen.
2. Select the option “Transfer between my accounts”.
3. From the drop-down menu, select your personal account that you wish to order funds from, and from the second drop-down menu – your other account onto which to receive the amount.
4. In section “Details of the transfer” you need to enter the relevant amount, payment reason, date of payment (the current date is set by default) and then click on “Next”.
5. Perform a final review of the accurateness of the entered information and go one step back if you need to make corrections.
6. To complete the transfer, press “Pay”, but before that you have the option to save the transaction as a template to be used for future payments.

Payment to a new beneficiary

In order to make an interbank or intrabank transfer to another private Individual or legal entity:

1. Press the “Payments” button in the navigation bar at the bottom part of the screen.
2. Select “Transfer” and then the option “To a new beneficiary”.
3. From the drop-down menu, select your personal account from which to order funds.
4. Enter the IBAN of the beneficiary’s account and his/her name.
5. In section “Details of the transfer” you need to enter the relevant amount, payment reason, date of payment (the current date is set by default) and then click on “Next”.
6. Perform a final review of the accurateness of the entered information and go one step back if you need to make corrections.
7. To complete the transfer, press “Pay”, but before that you have the option to save the transaction as a template to be used for future payments.

Interbank transfer in EUR

In order to make an interbank transfer in EUR, to another private Individual or legal entity:

1. Press the “Payments” menu in the navigation bar at the bottom part of the screen.
2. Select “Make a payment” and then the option “Interbank transfer in EUR”.
3. From the drop-down list, select your personal account from which to order funds.
4. Enter the IBAN of the beneficiary’s account and his/her name.
5. From the drop-down list, select the beneficiary’s country.
6. In section “Details of the transfer” you need to enter the relevant amount, payment reason, date of payment (the current date is set by default) and then click on “Next”.
7. Perform a final review of the accurateness of the entered information and go one step back if you need to make corrections.
8. To complete the transfer, press “Pay”, but before that you have the option to save the transaction as a template to be used for future payments.

Payment via mobile number

In order to activation:

1. Press the Payments menu in the navigation bar at the bottom of the screen.
2. Select "Make a payment" and then the option "To a phone number".
3. Click the "Activate / Deactivate" toggle button to activate the functionality.
4. Confirm the terms and conditions of the functionality.
5. Accept all the above listed terms and continue with "Forward".
6. Confirm your mobile number. 
7. Choose Account to Receive from the drop-down menu.                                                                                                     
8. Click the "Activate" button.

In order to make а Payment via mobile number:

1. Press the Payments menu in the navigation bar at the bottom of the screen.
2. Select "Make a payment" and then the option To a phone number.
3. From the drop-down menu, select the account from which you want to deposit funds, and from the second - the mobile number from your phonebook.
4. Аllow access of Bulbank Mobile to the phone contact list of your device in order to make payments to mobile number.
5. In the "Payment details" section, enter the desired amount, reason for the transfer and click "Next".
6. Preform a final review of the accurarateness of the entered information and go one step back if you need to make corrections.
7. To complete the transfer, press "Pay".

Payment to the state budget

To make a payment to the budget (taxes, fees, fines, insurance, etc.):

1. Tap the Payments button on the navigation bar at the bottom of the screen.

2. Select "Transfer", then the "To budget" option.
3. From the drop-down menu, select your personal account from which you want to deposit funds.
4. Enter the IBAN of the recipient's account and its name.
5. In the "Transfer details" section, enter: amount and grounds for the transfer; date of execution of the payment (by default the current date is indicated); information of the obligated person; number, date and period of the document on which you make payment. Click the "Next" button.
6. Take a final look of the information entered and go back if there are any inaccuracies.
7. To make the transfer, click "Pay", before which you can save a sample template to use for future payments.