tel: 0600 12525, Mon-Fri 8-16

email: [email protected]

The company name can have a maximum of 35 characters

The vendor name can have a maximum of 35 characters. If the name is longer and it is a foreign payment, the name must be continued at the beginning of the address field on the first line, the address can then be shortened.

The message field can have a maximum of 75 characters

The vendor address can have a maximum of 35 characters

Payment materials can be sent 365 days before the payment date

Cancellation of payment requires contacting the bank's payments traffic advisory

Balance inquiry does not work for currency accounts.

Domestic payments by 18:00 on the payment day, at the earliest 90 days before the payment day

Currency payments (foreign payments) by 16:00 on the payment day, for the next banking day after 19:00, at the earliest 90 days before the payment day

We recommend paying salaries 2 banking days before the payment day by 18:00, at the earliest 30 days before the payment day

Payment materials can be sent 90 days before the payment day

Description field for payments outside the SEPA area: 140 characters go to the message.

Electronic cancellation is also possible for payments outside the SEPA area

Cancellation is not possible if the original payment was made in bulk with other payments

Balance inquiry does not work for currency accounts.

tel. 0100 05151

SEPA payments starting at 7:00 every half hour until 18:00. Materials received after 18:00 are processed the next banking day. Materials can be sent to wait for payment up to 365 calendar days before the due date.

SEPA repetitive payments (C2B) starting at 7:00 every half hour until 18:00. Materials received after 18:00 are transferred for processing the next banking day. The due date of the SALA batch must be a banking day, otherwise the batch is rejected.

Outgoing foreign payments (C2B) starting at 7:30 every half hour until 17:00. Payments received before 17:00 on the payment day are processed on the same banking day. This also applies to New Year's Eve and Maundy Thursday.

Payment address information can have a maximum of 70 characters

The bank transfer message can be a maximum of 140 characters long, special characters are not accepted

Payments to China: if a BIC code is used for the payment, the payment material must not have the bank's name and address

Electronic cancellation is not possible for currency payments (currency other than euro). If you want to cancel a currency payment, you must contact Osuuspankki's customer support. The cancellation message remains in error at the bank's end.

Cancellation is not possible if the original payment was made in bulk with other payments

Cancellation is no longer possible on the invoice due date or if the invoice has been put into payment with the due date "immediately" (on the same day)

Balance inquiry does not work for currency accounts.

Oma Savings Bank customers 0100 4050

POP Bank customers 0100 4750

Savings Bank customers 0100 4050

Email: [email protected]

The address can have a maximum of 70 characters

In China payments, the address can have a maximum of 35 characters

Savings Bank message field can have a maximum of 140 characters

Cancellation of payment requires contacting the bank's payments traffic advisory

Savings Bank Web Services channel contract number: 07808991

OmaSP Web Services channel contract number: 05900378

Domestic payments are processed on the same day also to other banks if the material has arrived at the bank before 12:55

Salary materials must have arrived at the bank by 17:30 at the latest for the employee to receive the pay the next day

Reference payments are settled once a month, on the 7th of each month

Payment materials can be sent 120 days before the payment day

Payment material imports are approximately on the hour between 8:00-16:00 and around 18:00 in the evening

The material should be in the bank by 17:30 at the latest to ensure it makes it to the last import of the day.

Cancellation of payment requires contacting the bank's payments traffic advisory

Balance inquiry does not work for currency accounts.

Note: There is no longer a connection with Handelsbanken in Netvisor, the bank has ceased operations in Finland. Payments no longer go through, if these still exist in the company, you must contact Handelsbanken and pay through another bank account.

Web Services channel contract number was: 05760962

The bank transfer message field can have a maximum of 35 characters

The statement does not form if there are no transactions in the account during the statement period

Payment runs occur during the day every hour. The last payment run occurs in the early evening, and there are no payment runs at night.

Cancellation of payment requires contacting the bank's payments traffic advisory

Web Services channel contract number: 06252381

SEPA payment batch materials must be in the bank by 17:30 to be included in the current day's payment processing

SEPA repetitive payment batches (SALA materials, i.e. salaries, pensions and benefits) must, starting from 1 June 2026, be in the bank on the due date (i.e. the debit date of the payer's account) by 15:30. The cut-off time for foreign payments is 16:05.

The cut-off times can also be found on our website at

https://www.poppankki.fi/yrityksille/maksuliikenne/maksuliikennepalvelut/lahtevat-maksut

NOTE! The due date check will become stricter so that a due date in the past will not be accepted. If a SALA payment batch is sent on the current banking day's debit date after the cut-off time, the batch will be rejected. For other payment batches, the due date will be changed to the next banking day, provided that the material has been received before midnight.

SEPA payments: sending time at the latest by 18:00. Payments made by material transfer (Outgoing payments service) delivered to the bank before 14:30 are transmitted to the recipient on the same day.

Payment materials (SEPA, SEPA repetitive payments, foreign payments) can have a due date up to 120 days in the future. Dates up to 2 days in the past are processed as the current day's date. If the given due date is not a banking day, payments are processed on the next banking day.

Salary payment material (SALA) must be sent by 17:30 on the banking day before the salary payment date. If you want the salary to be in the recipient's account on the same day, a normal SEPA payment must be made (before 14:30). Salary materials can be sent 120 days in advance.

Foreign payments: sending time at the latest by 15:00

The bank transfer message field can have a maximum of 140 characters

The maximum allowed number of characters for an individual invoice breakdown is 280, including xml tags.

Balance inquiry does not work for currency accounts.

tel: 020 429 2920

Email: [email protected]

SEPA payments: sending time at the latest by 16:00. Payments made by material transfer (Outgoing payments service) delivered to the bank before 15:00 are transmitted to the recipient on the same day.

Salary payment material (SALA) must be sent by 16:00 on the banking day before the salary payment date. If you want the salary to be in the recipient's account on the same day, a normal SEPA payment must be made (before 15:00).

Foreign payments: sending time at the latest by 16:00

Payments on short banking days (Maundy Thursday and New Year's Eve) at the latest by 13:00

The message field can have a maximum of 140 characters

Bank transfers between banks with same-day value by 14:00

Machine-readable express transfers by 16:00

Salary materials by 16:00

Foreign payments by 15:30

Payments from 17:00 onwards are moved to the next day

The message field can have a maximum of 140 characters, 35 characters for express transfers

If the payment message is copied from another system, extra spaces may be formed at the end of the message, which may lead to the payment being rejected