This service is particularly developed to reduce the operational workload of our clients who realize their collections by numerous checks. In this system, the checks with electronic records are processed in the clearing system of CBRT on due dates, the outcomes of the clearing are communicated electronically to the clients and the relevant account records are automatically created.

For our clients with intensive current account actions, the abstract actions concerning the transactions they carry out with our Bank are electronically communicated. Moreover, a specific code is assigned to each of the transactions on the abstract and thus relevant accounting records are created