Rent Payment Service Package

How will you give regular money transfer order via Internet Branch to be in the Rent Payment Service Package?

To give future dated money transfer order regarding your rent payment via İşbank Internet Branch, you are required to register your landlord İşbank account as “Money Transfer Account” in our Bank database.

1. Go to Money Transfers / Register Account/Add an Account menu in the Internet Branch.
2. Enter Branch Code, Account Number or IBAN number information of your landlord on the displayed screen. Select the “TRL Demand Account” from the “Account Type” field.
3. On the second screen, complete your operation by entering your Customer PIN.

You should complete the following steps to benefit from the Rent Payment Service Package with your landlord.

1. Go to “Money Transfers / Money Transfer Order / Give Order” menu in the Internet Branch.
2. Choose your account to which the rent payment will be transferred from and money transfer account to which the rental will be transferred to on the displayed screen.
3. Complete requested information such as Rent Amount, Overdraft Account Usage Condition, First Payment Day, Last Payment Day, workflow to be followed on payment days and explanation to be sent to the receiver on payment day.
4. Choose one of the “House Rent”, “Office Rent” and “Other Rent” options in “Transaction Type” field and also “Monthly” in “Transaction Period” field. This step is necessary to include yourself and landlord into Rent Payment Service Package.
5. You can give your regular money transfer order by pressing “Continue” button after checking your information and entering your Customer PIN on the second displayed screen.

How will you give regular EFT order via Internet Branch to be in the Rent Payment Service Package?

To give future dated EFT order regarding your rent payment via İşbank Internet Branch, you are required to register the account of your landlord in other bank as “EFT Account” in our Bank database.

1. Go to Money Transfers / Register Account/Add an EFT Account menu in the Internet Branch.
2. Enter EFT Bank Code, EFT Branch Code and Receiver Name and Surname information on the screen. You can benefit from the question marks near the boxes for EFT Bank Codes and EFT Branch Codes information. Choose “To an Account” option as EFT type and enter the EFT account number or IBAN code which is given by your landlord in another bank.
3. You can complete your operation after entering your Customer PIN on the second displayed screen.

After registering your landlords’ EFT account in other bank to our Bank’s Database, you need to complete the following steps to pay your rent regularly with regular EFT order and benefit from the Rent Payment Service Package.

1. Go to “Money Transfers / EFT Order / Give Order” menu in the Internet Branch.
2. Choose your account to which the rent payment will be transferred from and EFT account to which the rental will be transferred to on the displayed screen. Complete requested information such as Rent Amount, Overdraft Account Usage Condition, First Payment Day, Last Payment Day, workflow to be followed on payment days and explanation to be sent to the receiver on payment day.
3. Choose one of the “House Rent”, “Office Rent” and “Other Rent” options in “Transaction Type” field and also “Monthly” in “Transaction Period” field. This step is necessary to include yourself and landlord into Rent Payment Service Package.
4. You can give your regular EFT order by pressing “Continue” button after checking your information and entering your Customer PIN on the second displayed screen.