The following banks belong to the Clientis Service Platform: Caisse d'Epargne de Cossonay société coopérative, Sparkasse Sense, Caisse d'Epargne Courtelary SA, Ersparniskasse Affoltern im Emmental AG, Clientis Sparkasse Oftringen Genossenschaft, Clientis Bank im Thal AG, Bank Oberaargau AG (BIH / CBH), Clientis Bank Aareland AG (CKE), Clientis EB Entlebucher Bank AG, Sparcassa 1816 Genossenschaft, Ersparniskasse Schaffhausen, BS Bank Schaffhausen AG, Spar- und Leihkasse Thayngen AG, Leihkasse Stammheim AG, Zürcher Landbank AG, Clientis Bank Oberuzwil AG, Clientis Bank Toggenburg AG, Bank in Zuzwil AG, Clientis Bank Thur Genossenschaft, Biene Bank im Rheintal Genossenschaft, DC Bank Deposito-Cassa der Stadt Bern
Important note: Please make sure that you have installed the latest version of your bank’s app on your smartphone.
Send and pay your first invoices
To transfer digital invoices from ePost to your bank account, you need to set up the connection in the ePost app:
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Launch the ePost app and open the invoice you wish to pay.
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Use the "Pay now" button > "Add bank account" to search for and add your desired bank.
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Click "Continue" and activate the bank as your payment method by selecting "Complete".
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Confirm at the bottom right with the green check mark to send the invoice. You will automatically be redirected to your bank app, where you can verify the payment details and complete the transaction.
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To handle further invoices, return to the ePost app.
Send and pay further invoices:
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Use the "Send invoice to bank" function in the ePost app.
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Check the transmitted payment details in the banking app and complete the payment.
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To process more invoices, reopen the ePost app.