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Payments
Generate NBS IPS QR codes and payment slips from a single data entry.
Payer
name / title
Enter payer name / title.
address
place
Payee
name / title
Enter payee name / title.
address
place
payee account
Enter payee account.
Payment data
payment purpose
Enter payment purpose.
amount
Enter a valid amount greater than zero.
currency
payment code
220 — Trade in goods and services – intermediate consumption
221 — Trade in goods and services – final consumption
222 — Public utility services
223 — Investments in buildings and equipment
224 — Investments – other
225 — Lease payments
226 — Lease payments
227 — Subsidies, reimbursements and premiums from special accounts
228 — Subsidies, reimbursements and premiums from other accounts
231 — Customs duties and other import charges
240 — Salaries and other employee income
241 — Non-taxable employee income, social and other benefits exempt from taxation
242 — Salary compensations borne by the employer
244 — Payments through youth and student cooperatives
245 — Pensions
246 — Deductions from pensions and salaries
247 — Salary compensations borne by other payers
248 — Income of natural persons from capital and other property rights
249 — Other income of natural persons
253 — Payment of public revenues except withholding taxes and contributions
254 — Payment of withholding taxes and contributions
257 — Refund of overcollected or wrongly collected current revenues
258 — Reallocation of overpaid or wrongly paid current revenues
260 — Insurance premiums and damage compensation
261 — Allocation of current revenues
262 — Transfers within state authorities
263 — Other transfers
264 — Transfer of funds from the budget to provide refunds of overcollected current revenues
265 — Deposit of daily takings
266 — Cash withdrawal
270 — Short-term loans
271 — Long-term loans
272 — Loan interest income
273 — Placement of term deposits
275 — Other placements
276 — Repayment of short-term loans
277 — Repayment of long-term loans
278 — Return of term deposits
279 — Interest on deposits and other funds
280 — Discounting of securities
281 — Founder loans for liquidity
282 — Repayment of liquidity loan to founder
283 — Collection of citizens’ cheques
284 — Payment cards
285 — Exchange operations
286 — Foreign currency purchase and sale
287 — Donations and sponsorships
288 — Donations
289 — Transactions by order of citizens
290 — Other transactions
Select payment code.
model
Allowed models are 00, 11, 22 and 97.
reference number
Enter reference number.
For regular payments the default payment code is 289. For budget accounts, payment code and model are set automatically.
Actions
GENERATE QR
VALIDATE QR - NBS
DOWNLOAD QR
DOWNLOAD SLIP
Result preview
QR preview will appear here.