How do I issue a Reverse Factoring?

Follow the steps below to issue a confirming: 

1. Log in to the Business online banking using the website. 
2. Go to the “Files” menu. 
3. Select “File creation”. 
4. Click on “BS Confirming”. 

You can check the File Guide in the link below, where we explain step by step how to generate and send Confirming operations: View File Guide.