Collections management
May your business never stop moving.
We've designed a set of methods to make sure you collect your payments promptly and always have the liquidity you need, so your business never grinds to a halt. Discover the options for making and planning collections:
SEPA direct debits
Present direct debits in any country of the SEPA region quickly and securely.
VAT refund advance
Get your VAT refund up to 180 days in advance.
Commercial discount
Get advance collection of bills of exchange and promissory notes before they mature.
Advance payment of invoices
Get liquidity with advance collection of invoices issued to your customers.
Factoring
We manage the collection of your invoices issued to customers and offer financing of the amount with or without recourse.
Deposit of cheques and promissory notes
Deposit your cheques and promissory notes through our website conveniently and easily.
POS
Our POS adapts to every business model to optimise your company management.
File management
Unify all your payment and collection orders in the same online tool: remittances of payments and collections, transfers, payroll, cheques, promissory notes and more.
Future remittances
Plan and schedule your company's collection and payment orders quickly and easily on our website.
Digital signature and communication
Carry out your communications and digital signatures through Logalnet, with advantageous conditions for Bankinter customers.
Remote banking
Ensuring your business never stops is even easier with our remote banking.
- Online
- Apps
- Telephone Banking
- Currency Broker
- Remote branch
Got a question?
The Bankinter Corporate help centre has the answer.Contact with us