We inform you that starting from April 22, 2026, in order to improve the efficiency of payment processing, all payment orders created through the Internet banking system will be automatically assigned the status “Approved” and sent to the recipient’s settlement account immediately after being submitted by the client to the bank.
Please note that the responsibility for the accuracy, completeness, and correctness of the details specified in payment documents lies entirely with the client.
We kindly ask you to take this change into account when working with payments and recommend carefully checking all details before confirming a payment.
Thank you for your cooperation.
