In order to activate this service, you need the following documentation, which having
Fulfilled you present to our branch office nearest to you:

• two copies of the application form and
• two copies of the contract

If the user is owner of several companies, it is necessary for each company to complete one set of application documentation.

Procedure for inclusion of bookkeeping agencies into electronic payment turnover

Dealing through FX Client or WEB application enables each authorized person, which is
At the same time the owner of the SMART CARD, to follow the accounts of all firms which are clients of the Agency, to take over excerpts and effect payments in accordance with the given authorization

• two copies of the application form (verified by the Agency, where are mentioned persons who will be authorized by the agency for performing of payment turnover),
• two copies of the contract (contract is concluded between the Agency and Banca Intesa Beograd),
• authorization (for each firm the Agency is authorized for performing of payment turnover with the mentioned account, in the form prescribed by Banca Intesa Beograd).