For corporate clients → For Banks

• 10:00 a.m. Transmitter pre-funds his account at MBK system.



• 11:00 a.m. Transmitter authorizes on-line and sends payment to recipient throughout MBK System.



• 11:00 a.m. Funds in a moment are received by the recipient in the MBK system.



•   2:00 p.m. In the case of need recipient moves funds from System to bank-account, or leaves funds in the system for placing further payment orders.

For corporate clients ← For Banks

• 10:00 a.m. Funds enter System bank-account, MBK System issues digital check.



• 11:00 a.m. Transmitter sends payment inside MBK System; afterwards digital check is passed to the recipient’s bank.



•   2:00 p.m. Recipient orders to receive funds from transmitters’ bank, as the check coverage to his account.



•   2:30 p.m. Recipients’ bank presents a check to transmitter’s bank for payment.



•   3:00 p.m. Funds move to the recipient’s account in the recipient’s bank.