To make a transfer of funds between your personal accounts in UniCredit Bulbank:

1. Click on the Payments menu in the navigation bar at the left part of the screen.
2. Select the New payment tab and then option "Between own accounts in BGN or in foreign currency".
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. You need to enter the relevant amount, payment reason, date of payment (the current date is set by default).
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 "Send", but before that you have the option to save the transaction as a template to be used for future payments.

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 left part of the screen.
2. Select the New payment tab and then option "In BGN".
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. You need to enter the relevant amount, payment reason, date of payment (the current date is set by default).
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 "Send", but before that you have the option to save the transaction as a template to be used for future payments.

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

1. Press the Payments button in the navigation bar at the left part of the screen.
2. Select the New payment tab and then option "In foreign currency".
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. You need to enter the relevant amount, payment reason, date of payment (the current date is set by default).
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 "Send", but before that you have the option to save the transaction as a template to be used for future payments.

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

1. Press the Payments button in the navigation bar at the left part of the screen.
2. Select the New payment tab and then option "To/from budget".
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. You need to enter the relevant amount, payment reason, date of payment (the current date is set by default).
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 "Send", but before that you have the option to save the transaction as a template to be used for future payments.

Through Direct debit you can create order for direct debit to beneficiaries or to different units of The National Social Security Institute for social payments.

Important: In case of direct debit for social payments from the National Social Security Institute the reason for payment shall be arranged in special way. For direct debits to contracting parties – to receive transfer on your request for direct debit, it is necessary the payer to have been deposited preliminary with his bank consent for direct debit in your favour. Otherwise, your request will be cancelled from the bank of the payer.