What we require

In order to process PostFinance transactions for you, we require the following data for an application form.

Note: You need an existing PostFinance contract in order to take the next steps.

1. Describe your business (Industry, products and services you offer):

2.) ***If you are a COMPANY
2a) Company
Registered Company Name:
Company Registration No.:

2b) Registered Company Address
Street No.:
City, Post Code, Country:

   ***OR If you are a SOLE TRADER or PARTNERSHIP:
2a) TRADING NAME and TRADING ADDRESS
Trading Name::
Street, No.:
City, Post Code, Country:

2b) Your NAME
Surname:
Given Name:

3.) Details about the Business:
3a) List all Domain Address URLs under which your products are marketed:

3b) Provide a Billing Descriptor (limited to 18 characters. Special characters not permitted)
                                                                
4.) Scheme
4a) Scheme name (PostFinance)

4b) Scheme setup details PostFinance
Geschäftskonto-Nummer PostFinance
Kontonummer:
IBAN:

Please send us the necessary information by email to helpdesk@computop.com.

We will inform you once the setup has been completed.