0 800 30 0004 from 09:00 till 18:00
0 800 30 0004 from 09:00 till 18:00
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Payments and daily transactions

Treating business with bonuses

Special offer on cash and payment services (CPS) for new SME and micro business customers.

Get any CPS package (“CLASSIC”, “BUSINESS”, “PREMIUM”, “AUTODEALER”, “AGRO” and “AGRO PLUS”) from 15.07.2019 to 31.12.2019 and receive the following:

  • Free servicing of any CPS package during 3 months 
  • Additional bonus of your choice
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Client-Bank System "Style" is the possibility to manage your account online from your workstation.

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Сurrent accounts, Settlement and Cash Services

Customer’s matters admit of no delay. The bank makes payments on the same day.

Satisfaction of client needs is the most important objective of the Bank. CREDIT AGRICOLE has experience and required means to help your business fulfill its potential in full.

Starting from July 15 use a special offer for cash and payment packages for new customers of SME and micro business (legal entities). Having become the customers of the Bank enterprises may use the packages free-of-charge during the first 3 months and get an additional bonus of their choice. 

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Corporate cards

CREDIT AGRICOLE proposes to open corporate payment cards  Business Mastercard and Visa Gold of international payment systems Mastercard Worldwide and Visa International. Corporate card is a convenient tool for cashless payments and control of business trip, representation and other similar costs of your company.

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Salary projects

CREDIT AGRICOLE offers a convenient way to organiza payments in your company. In the framework of the salary project you can quickly and promptly pay salaries, busines trip expenses, bonuses compensations, etc. to your employees using payment cards of leading payment systems  VISA and Masterсard.

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Foreign exchange transactions

CREDIT AGRICOLE proposes foreign exchange transaction services to its customers

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Payment for ІТ and Freelance services

Invoice is a payment document (bill) under international contract containing payment details of funds recipient (invoice initiator) according to which the payer (invoice recipient) makes cashless transfer of funds for provided goods and(or) services.

The fact of invoice issuing indicates that invoice recipient is obliged to make payment according to specified conditions.

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