Commissioni conto myPOS

L’apertura di un conto myPOS online è gratuita. Non sono previste tariffe mensili o annuali: l’esercente paga solo per i servizi utilizzati. Le tariffe per i servizi myPOS sono visualizzate sul conto myPOS, in fondo a ciascuna pagina.

L’emissione della carta Business Mastercard è gratuita: soltanto le operazioni eseguite con la carta hanno un costo. Le tariffe delle transazioni e dei prelievi sono elencate sul conto myPOS. È importante sapere che le tariffe per una carta Business emessa da myPOS sono determinate in base alla valuta della carta. Vengono quindi applicate tariffe diverse a carte diverse collegate al conto dell’esercente.

Le tariffe relative ai servizi myPOS sono elencate sul conto myPOS, in fondo a ciascuna pagina. Le tariffe sono suddivise per servizi acquistati online e servizi acquistati tramite dispositivo POS.

Account Service Fees:

Nessuna commissione di acquiring

Gratis

Monthly service fee

Free of charge

Annual service fee

Free of charge

Account Funding Fees:

Funding via Bank transfer

Free of charge

Money transfers:

Send money to other account within the system

0.15 CHF

Transfer money between own accounts

Free of charge

Pay for services and goods to other account

Free of charge

Receive payment for services and goods

1.000% + 0.15 CHF

Request for Cancellation or Return of a Payment

15.00 CHF

Refund myPOS Online Payment / iDEAL

4.50 CHF

Outgoing transfers to bank accounts:

Within the system

Free of charge

Domestic Transfer in GBP

2.00 CHF

SEPA transfer

4.50 CHF

International transfer in USD – 'SHA'

(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)

≤ 5,000 EUR

42.00 CHF

> 5,000 EUR and ≤ 15,000 EUR

65.00 CHF

> 15,000 EUR and ≤ 35,000 EUR

120.00 CHF

> 35,000 EUR and ≤ 100,000 EUR

180.00 CHF

> 100,000 EUR and ≤ 500,000 EUR

250.00 CHF

> 500,000 EUR and ≤ 2,000,000 EUR

0.062%, Max. 1200.00 CHF

> 2,000,000 EUR

0.125%, Max. 7000.00 CHF

Outgoing transfer in CHF – 'SHA'

4.00 CHF

Transfer in PLN currency

(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)

≤ 500.00 EUR

4.75 CHF

> 500.00 and ≤ 10,000.00 EUR

5.00 CHF

> 10,000.00 and ≤ 500,000.00 EUR

5.50 CHF

> 500,000.00 and ≤ 2,000,000.00 EUR

0.025%, Max. 600.00 CHF

> 2,000,000.00 EUR

0.125%, Max. 6000.00 CHF

Transfer in HRK currency

(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)

≤ 500.00 EUR

4.75 CHF

> 500.00 EUR and ≤ 10,000.00 EUR

5.00 CHF

> 10,000.00 and ≤ 500,000.00 EUR

5.50 CHF

> 500,000.00 and ≤ 2,000,000.00 EUR

0.025%, Max. 600.00 CHF

> 2,000,000.00 EUR

0.125%, Max. 6000.00 CHF

Transfer in RON currency

(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)

≤ 2,000.00 EUR

5.50 CHF

> 2,000.00 and ≤ 500,000.00 EUR

7.50 CHF

> 500,000.00 and ≤ 2,000,000.00 EUR

0.025%, Max. 600.00 CHF

> 2,000,000.00 EUR

0.125%, Max. 6000.00 CHF

Transfer in CZK currency

(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)

< 500,000.00 EUR

4.50 CHF

Transfer in GBP currency within EU and EEA countries

4.00 CHF

Transfer in ISK currency

15.00 CHF

International transfer – 'SHA'

0.150%, Min. 6.50 CHF

SWIFT Transfers in EUR

4.50 CHF

International transfer – 'OUR'

the charge for 'SHA' and

(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)

≤ 25,000.00 EUR

+ 35.00 CHF

>25,000.00 EUR and ≤75,000.00 EUR

+ 70.00 CHF

>75,000.00 EUR¹

+ 125.00 CHF

Transfers in BGN currency

0.50 CHF

Payment via myPOS Online / iDEAL

0.35 CHF

Request for cancellation / return of a payment - pending transfer

35.00 CHF

Request for cancellation / return of a payment - executed transfer

95.00 CHF + any fees charged by the Correspondent Bank

Additional charges on transfer order with not correct IBAN and/or the BIC code

20.00 CHF

Investigation commencing within 3 months of original transaction date²

95.00 CHF + any fees charged by the Correspondent Bank

Other fees:

E-money redemption upon closing of an account

20.00 CHF

SMS notification³

0.15 CHF

E-mail monthly statement

Free of charge

Paper statement or additional information/requests on transactions and balance

6.50 CHF

SEPA Direct Debit Processing

0.75 CHF

Refund of SEPA Direct Debit Payment⁴

1.50 CHF

Fee fro iDeal Refund

3.00 CHF

Bank Money transfer SIC

5.00 CHF

Funding via Bank Transfer - SIC

Free of charge

1. Equivalent limits apply for transfers in other currencies.

2. For investigations commencing after 3 months of original transaction date, we will communicate the charges after receiving the information from the Correspondent Bank.

3. Other fees can be imposed by Client Mobile services provider.

4. You can request a refund of a SEPA Direct Debit debited within a period of eight weeks after the execution date and of any unauthorized transaction after eight weeks and up to thirteen months after the payment

Spese per la carta myPOS

L’emissione della carta myPOS Business è gratuita: soltanto le operazioni eseguite con la carta hanno un costo.

Account Service Fees:

Replacing of expired card

Free of charge

Replacing of non-expired card (loss, theft, stolen, damaged)¹

10.00 CHF

Transaction fees:

ATM cash withdrawal in EU

(Amount of withdrawal in EUR or its exchange value in foreign currency at the date of transaction)

≤ 300.00 EUR

2.00 CHF

>75,000.00 EUR

4.00 CHF

ATM Cash withdrawal International²

1.000% + 4.00 CHF

POS cash withdrawal³

1.000% + 3.00 CHF, Min. 5.00 CHF

Payment on POS terminal

Free of charge

Internet payments

1.11 CHF

ATM Balance check

0.50 CHF

Declined transaction at ATM

0.50 CHF

Fee for initiating chargeback procedure

15.00 CHF

First Card reissuing (expired card)

Free of charge

Additional card issuing (expired card)

10.00 CHF

Main card issuance

Free of charge

Additional cards issuance

11.00 CHF

Replacing of non-expired tag (loss, theft, stolen, damaged)

5.00 CHF

Apple Pay Incentive_2

5.00 CHF

1. Not applicable in case of replacing defect card/tag for which Issuer is responsible.

2. Amount of withdrawal in EUR or its exchange value in foreign currency at the date of transaction

3. The POS Operator can charge additional fees.

Sempre pronto a ricevere pagamenti, senza sorprese.

Nessun costo nascosto o extra: paghi solo quando l’operazione è completata.

Meno di 10'000 fr.

di fatturato mensile con carte

Per le aziende con un fatturato mensile della carta inferiore o che hanno appena cominciato.

0 fr.

Canoni fissi mensili

1.50% + 0^.10 fr.

Per operazione

In poche parole, se elabori un pagamento di 100 fr. con una carta nazionale, riceverai un incasso immediato di 98^.40 fr. sul tuo conto aziendale myPOS.

Registrati

Più di 10'000 fr.

di fatturato mensile con carte

Per le aziende più grandi che gestiscono più operazioni, o che vogliono entrare in nuovi mercati.

Offerta personalizzata

Richiedi un preventivo su misura in base alle tue esigenze

Richiedi un preventivo personalizzato