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If you have switched to paperless invoices for credit cards, you will receive your invoices directly in E-Banking and Mobile Banking. Invoices can be viewed here for two years from their issue date.

Still not switched to paperless invoices?

Note: If you already pay your credit card invoices via eBill or direct debit, the current payment process will remain the same.

On your smartphone

On your computer

You can also make partial payments on your credit card bill. 

Make a partial payment in E-Banking

1. Log on to E-Banking.
2. Navigate to “Cards > Card Invoices > Monthly statements”.
3. In the status column on the right, click on the green payment symbol.
4. Click on the amount that you would like to pay and confirm the payment:

•  100%: full bill amount

•  50%: half of the bill amount (only possible for bills of > CHF 100)

•  Minimum: 5% of the bill amount, but a minimum of CHF/EUR/USD 50

•  Individual: you can enter the amount you would like to pay in the amount field

The remaining amount will be automatically carried over to the next bill. The transactions that have not been paid will be charged interest at a rate of 12% annually from the transaction date.

Prerequisite: To make partial payments on your credit card bill, you have to activate the “Manual payment” payment type.

Make a partial payment in Mobile Banking

Apply for partial payment option

If you received a �鶹�� credit card without a partial payment option with the transfer of your banking relationship from Credit Suisse to �鶹��, you can apply for it as follows. Just download the partial payment form, fill it out and send it back to us: PDF

Important: Once the application is accepted, the partial payment option will be available from the next new bill. Existing outstanding credit card bills must still be paid in full.

With the partial payment option, you pay your credit card bill in partial amounts and choose the amount you want to pay on a month-by-month basis. You can find further information at .

Change payment type for card bill

The card bill can be paid manually or automatically. If you would like to make partial payments, you have to activate the “Manual payment” payment type.

1. Log on to E-Banking.
2. Navigate to “Cards> Self-service > Set bill”.
3. Use “Change” to change the payment type for a card account:

•  Manual payment: Payment using a physical payment slip or manual payment approval in E-Banking

•  Automatic payment: Direct debit of your banking account

It takes two to three days to change the payment type.

With the correct information, we can quickly credit your payments or transfers to your credit card account. Therefore, please choose the right bank account when depositing or transferring money.

If possible, use the payment slip provided. The following accounts can be used for online transfers.