PDF Statements - The electronic account statements are a convenient, secure and easy way to store information regarding your accounts. In order to use the Account statement in pdf service, you have to visit UniCredit Bulbank branch and fill in a „Request for receiving of statement of account for individuals or juridical persons”.
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Select the desired account from the drop-down menu
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Select the period for which you would like to receive a statement
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Or you can select a number of the statement, which you like and click on the "Show" button
The field under it displays the found statements for the respective period or number, which can be downloaded and stored on a computer.
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Cash withdrawal - Through Bulbank Online, you can submit an Order for cash withdrawal of large amount in a branch, which is convenient for you.
For successful submission of the respective request, you need to fill in the necessary information and follow the instructions.
Your order will be completed as soon as possible.
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Select the desired account from the drop-down menu
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Select the amount of the transfer, the status, the date or the period, for which you would like to have a statement, or for the 10 last notifications
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Click on the "Show" button
The field under it displays the found SWIFT notifications, which can be downloaded and stored on your computer.
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Deposits - Through Bulbank Online, you can receive detailed information about your special deposits "Avangard“ and "Rokada".
Select the desired account and period/ or current status. The display will visualise the requested information.
* Information about all other deposit accounts, opened with UniCredit Bulbank, and included in your personal profile in Bulbank Online, can be obtained from the menu Accounts>Account availability and/or Accounts>Movements on accounts.
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Deposit Wizard - Through Bulbank Online you can open a deposit account in real time and deposit directly the desired amount.
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In order to find quickly and easily the proper deposit product for you, use the Deposit Advisor by typing the desired criteria – currency, term, amount, and method of interest accrual.
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Select the proper product and fill in the required information. In order to complete your order successfully, you need to submit it within the working hours of the bank's information system.
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Open saving account - Through Bulbank Online you can open saving account in real time and deposit directly the desired amount.
Select the proper product and fill in the required information. In order to complete your order successfully, you need to submit it within the working hours of the bank's information system.
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For successful submission of the application, you need to fill in the necessary information and follow the instructions. Your order will be completed as soon as possible.
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Apply for debit card - Through Bulbank Online, you can submit an Application for debit card /main/ issuing, as well as additional debit card, attached to it, for a person, different from the holder.
For tsuccessful submission of the application, you need to fill in the necessary information and follow the instructions.
Your order will be completed as soon as possible.
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Currency rates - Through Bulbank Online , you can obtain detailed information about the current and past exchange rates of the Bank for over 100 different types of currencies.
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Select the desired currency/ group of currencies and period. The display will show the requested information.
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If you’d like to check all changes of the exchange rates for a particular currency and period, select the Currency and the date and press theShow button. The screen will display the information requested by you with all the changes in the exchange rate for the day.
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Take advantage of the currency calculator convenience, in order to make necessary calculations for your currency transfers.
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Here, again, you have the ability to set a meaningful name for your accounts, to check the type of the account, as well as to see the complete IBAN.
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Select the account which you want to rename.
Click on the picture at the end of the line.
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Type in the desired name in the section, entitled "Short name" and confirm with OK.
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Here you are able to define:
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Type of value date
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Term of validity of the payment order
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Default BGN account
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Default account for card deposit
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Quick links
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Contents of the first page
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Type of balance
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Display the name of the customer in the Balance sheets
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Visualisation of accounts.
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Select the desired option and set the preferred parameters.
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SMS notification upon signing: The system will notify you every time when an order is drawn from your profile.
SMS notification upon logging into the system: The system will inform you every time when someone logs into your profile.
SMS password for transfers: The SMS password is an 8-digit code and is received on the cell phone, registered in the system. Each SMS-password is good for 15 min.
If you would like to use SMS notification for any movement on the account, with which the system will notify you about any incoming or outgoing movement on a selected account, you need to go to Menu Accounts > Settings of included accounts > Notification of events.
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!SMS password/ SMS services –
In order to use the SMS services, you need to have a cell phone, registered in the system. The services are accessible for subscribers of Bulgarian and foreign mobile operators, however, some limitations for receiving SMS notifications out of the territory of the country apply. In order to check if your foreign number can receive SMS notifications from the service, please call our Call Centre at: +359 2 933 7 333.
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This menu provides you with the opportunity to create a notification on event – income or expense on your account, via e-mail or SMS. The notification is received on the e-mail address, set in the service, in HTML format
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Mark the desired criteria and save it by clicking the button Confirm.
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! In order to receive successfully the requested notifications on event, please check if the e-mail address and the cell phone number, you have included, are correct. You can do this in Е-settings > Personal data. In order to change any personal data, the cell phone number or the e-mail address, you need to visit your servicing branch.
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Notifications on schedule
This menu provides you with the opportunity to create a scheduled e-mail notification. The notification is received on e-mail address, set in the service, in HTML format.
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Mark the desired criteria.
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! In order to receive successfully the requested notifications on schedule, please check if the e-mail address you have included, is correct. You can do this in Е-settings > Personal data. In order to change your e-mail address, you need to visit your servicing branch.
Through Bulbank Online you can submit anapplication for secure online payments for your debit and credit cards.
For successful submission of the application, you need to fill in the necessary information and follow the instructions.
Your order will be completed as soon as possible.
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Back to Content
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Menu Transactions
In order to make transfers possible, your accounts must be included in the service.
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Name of field
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Requirement during completion
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Sender: *
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It is filled after you click on the button and select the account from the list with the BGN accounts of the customer, which have been subscribed for online banking
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Sender's IBAN*
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Automatically filled in after an account is selected in the field above
The manual change or writing of the IBAN number is not permitted!
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Receiver*
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It is filled after you click on the button and select the account from the list with the BGN accounts of the customer, which have been subscribed for on-line banking
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Receiver's IBAN*
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Automatically filled in after an account is selected in the field above
The manual change or input of the IBAN number is not permitted!
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BIC/ with bank - include the name of the bank of the Receiver*
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It is filled after you click on the button(provided that the field for the Receiver's IBAN has been accurately filled in)
The manual input of the BIC code by the user is not permitted!
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Amount*
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Type in the amount of the transfer - in BGN.
For separator (between the leva and stotinki) you must use the decimal point (.)
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Reason for payment – information for the Receiver*
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You must fill in a short text to inform the Receiver – reason for the transfer. (see more information)
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More details
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Optional field.
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Save as template
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If you often have to create payment orders with the same contents, then you can save a filled-in blank form and use it again in the future.
In the field "Name of template" you must type a name, under which this template will be saved.
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Name of template
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Visible for all proxies
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This box must be checked, in case you would like all proxies, included in your online banking to be able to see/use, the template, which you have saved.
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Date of creation:
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Shows the current date, on which the payment order was created.
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Date of execution
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In this field, you can set the (future) date on which the signed and confirmed order must be executed.
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Valid before
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This date denotes the validity of the payment order from the date of its creation to the date of its signing and sending. The default duration of this term is 7 days. The manual change of this date is permitted.
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When you are ready with the payment order, use the Confirm button
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*The fields marked with this sign must be filled in.
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