By using this option you will set automatic credit recharging of a pre-paid SIM card always in the same amount and at regular intervals. This function cannot be used for crediting for virtual operators.
Description of particular recharging fields
Account to be debited
Please choose an account from which you would like to make a payment. Here you will find all the accounts connected to electronic banking.
Operator
Please choose the operator whose telephone number you are charging. We do not check whether you do enter the correct prefix of the given operator or not because mobile phone numbers are freely portable.
Telephone number
Enter only a nine--digit telephone number (with no international prefix).
Amount
Round the recharged amount up/down to whole crowns in the range from CZK 300 – CZK 9,999.
First payment
The next day is automatically selected. You can change the date of the first payment for the future.
Date of recharging
Specify the day when the future recharging should be made. The current date is always pre-set. You can choose another date of recharging by direct entry of the required date or the option of using calendar icon behind the selected field.
Please enter the date in the DD.MM.YYYY (e.g. 09.12.2008) or D.M.YYYY (e.g. 1.5.2015) format. If you enter the date incorrectly, we will send you an error message. Unless the date meets the required (permitted) parameters the order cannot be signed and sent.
Frequency
Select the frequency in which you want to recharge regularly a mobile phone.
Terminating the credit recharging validity
You can choose the date when the regular credit recharging should be terminated. You do not have to enter a date but then you must either cancel the credit recharging order or set up a day of termination. You must specify the date which is later than the date of the first payment. You can directly enter the date or choose a date by using the calendar icon behind the selected field. Please enter the date in the DD.MM.YYYY (e.g. 09.12.2008) or D.M.YYYY (e.g. 1.5.2015) format. If you enter the data incorrectly, we will send you an error message. Unless the date meets the required (permitted) parameters the order cannot be signed and sent to the bank. We recommend that you should set up a date (in case of a monthly or longer frequency) which will be seven days after the date of the last required payment. Thus you can prevent the credit recharging order termination from being cancelled if the due date falls on
a weekend or holiday, or if there is extraordinarily not sufficient money on your account.
You can also set the termination date according to the number of payments through the “Count the day based on the number of instalments/payments” so that you only enter the number of payments you want
Message to the person whom the credit is recharged
If you want to make somebody happy, you can recharge a phone of your relative or friend on the day of his/her birthday and send SMS wishes. You can use up to 80 characters in the fields. You can write a text with diacritics, but it will be sent without them. You will be charged a fee for sending the SMS message in accordance with the relevant Price List.
Notice to a mobile phone
You can also have a message sent to another mobile phone than that you are recharging. For example, if you want to be notified of the result of credit recharging when you recharged a mobile phone used by somebody else. The information will be sent by the relevant operator.
Confirmation of payment remittance (“authorization”)
Payment remittance needs to be confirmed by authorization method (Smart key, SMS key, certificate).
If you set up the “Simplified authorization” for selected payments (payments up to CZK 500, payments to trusted accounts, transfers between your own accounts), just click on “Confirm”, further authorization is not required.
Sending a payment
After successful authorisation, a message is displayed on the screen to confirm that we have received your request for sending the payment. You can save the confirmation to your PC by choosing “Save as” or print it by using the “Print” option.
We can also send you a confirmation of your request for an outgoing payment by SMS or email .