Corporate Payments via winbank

Piraeus Bank's winbank web banking helps you manage your turnover via web banking or mobile banking. You can conveniently and effectively streamline your company's payroll, cover your operating expenses through payment orders, manage batch payments to your suppliers and associates, pay regular and emergency debts and manage your banking products, such as loans and corporate cards.



Streamline your employees' payroll and your associates’ fees in Greece and abroad through:

  • Batch payrolling order via a file

Operating expenses

Pay bills stemming from the daily operation of your business by setting up a standing order or a lump-sum payment order, which can be carried out immediately or at a future date:

  • Utility bills

  • Phone bills (landlines and mobiles)

  • Rent for business premises, parking, cars, etc.

  • Business trip, conference and training expenses

Dues, insurance premiums and taxes

Manage your dues to social security funds, private insurance companies and the State:

  • Contributions to social security funds and chambers

  • Premiums to private insurance companies

  • Tax contributions to social security funds

  • Company tax

  • Payment of VAT and payroll tax

Payments to suppliers and associates

Pay your company's suppliers and associates through batch or individual payments and send remittances to Greece or abroad:

  • Send batch payments via a file (e-PPS & e-PPS Hellas)

  • Transfer funds to a Collection Account

Loans and corporate cards

Schedule and monitor regular repayments and instalments to your company's loans and corporate credit cards:

  • Repay your loans via standing order

  • Pay your instalments for credits cards issued by Piraeus Bank or any other bank

Transaction Management

Monitor your payments

You may monitor the details of the remittances and transfers you carry out:

  • Selective access to services and option for different limits and multiple signatures from your company’s authorised employees

  • Smart checks to avoid errors when entering a remittance

  • Immediate notifications as to whether a remittance has been accepted or rejected

  • Continuous online updates on account activity

  • Option of sending fixed and/or future remittances

  • Option of finding/validating the BIC of the beneficiary’s bank and the IBAN of their account online

  • Option of printing the advice slip, with comprehensive financial details (capital, fees)

  • Option of printing the payment message (SWIFT confirmation) for the beneficiary to confirm it

  • Historic log and option of repeating the same or similar remittances

  • Receipt of payment notifications/confirmations via email with a security code

View your payment log

You may access your payment, remittance and fund transfer log at any time as follows:

Log in > PAYMENTS > Payment/Transfer Log Log in > TRANSFERS/REMITTANCES > Payment/Transfer Log

Modify payment orders

You may cancel your stored payment or standing orders at any time.

Additional options

You may have additional choices in certain transactions:

  • Enter reason so as to notify the recipient or for your own convenience

  • Store regular payments so as to repeat them conveniently

  • Transfer or remit money at a frequency you choose