You can pay your invoice in your preferred bank (via cash or e-banking) based on the following board:
- By credit, debit or prepaid card (Visa/Mastercard/American Express/Diners) via online payment at gr, by visiting the “Invoice payment” section, entering the payment code that can be found on side A of the invoice, and the payment amount.
- At a bank branch, via Web Banking or Phone Banking, by providing the payment code that can be found on side A of the invoice and selecting: Payments > Cardlink
- Via a standing order for debiting your Alpha bank or Eurobank account, so that your invoice can be paid automatically on the due date displayed, if sufficient balance is available. You can set up a standing order at any branch of the above banks.