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(+351) 210 042 424
Available every day from 8am to 10pm.
Specialized support line for Corporate Customers.
Reduced costs and administrative burden in payment execution and control
100% online, quickly and easily
Pay for goods or services to suppliers in Portugal and other SEPA countries in no more than 10 seconds
Greater reliability in making payments compared to traditional methods like cash and cheques

How it works

Discover the types of SEPA transfers and how they work

Intrabank
Transfers between accounts within Millennium bcp.
Interbank
Transfers between accounts at different financial institutions.
Urgent transfers
These transfers are processed to ensure the funds reach the beneficiary's account on the same day. They must be submitted and authorized by 1:00 p.m. on a business day; after that time, they must be resubmitted and authorized.
By frequency
They can be one-time, standing, or scheduled for a future date.
Valid for euro transfers between countries of the SEPA area
Pre-authorize beneficiaries for greater security
Pay online for goods or services to suppliers in Portugal and other SEPA countries in no more than 10 seconds
Make multiple transfers in a single operation and schedule them for a future date
A single debit from your account, with individual payment receipts issued
Generate batches without needing to install any specific software

How it works

Discover how batch transfers work

Three types of payments
Make salary, supplier, and other payments exclusively to pre-authorized beneficiaries.
A single file
Group multiple transfers in euros, to Portugal and the SEPA area, in a single XML file compliant with the ISO20022 international standard.
For batches under 40 beneficiaries
This feature is intended for batches with fewer than 40 beneficiaries. Alternatively, use integrated management systems or the SEPA 4 Corporate solution.

Step by step

Making transfers has never been easier

Start by creating your list
Start by creating your list
of authenticated beneficiaries.
of authenticated beneficiaries.
Choose from the available payment types
Choose from the available payment types
(salaries, suppliers, or other).
(salaries, suppliers, or other).
Create the batch
Create the batch
Go to Banking Operations > Payments > Batch Transfers and select “Create C2B Batch Online”.
Go to Banking Operations > Payments > Batch Transfers and select “Create C2B Batch Online”.
Create C2B Batch
Access your list of beneficiaries
Access your list of beneficiaries
and add them to the batch one by one or all at once.
and add them to the batch one by one or all at once.
Check the Bank Slip
Check the Bank Slip
at: Other Services > Documents > Digital Statement and Bank Slips or through the Current Account Transaction History.
at: Other Services > Documents > Digital Statement and Bank Slips or through the Current Account Transaction History.
Check the individual payment receipts
Check the individual payment receipts
in File Management > View Files > Record-by-Record Receipts (C2B – Payments).
in File Management > View Files > Record-by-Record Receipts (C2B – Payments).

Step by step

Making transfers has never been easier

Start by creating your list
Start by creating your list
of authenticated beneficiaries.
of authenticated beneficiaries.
Choose from the available payment types
Choose from the available payment types
(salaries, suppliers, or other).
(salaries, suppliers, or other).
Create the batch
Create the batch
Go to Banking Operations > Payments > Batch Transfers and select “Create C2B Batch Online”.
Go to Banking Operations > Payments > Batch Transfers and select “Create C2B Batch Online”.
Access your list of beneficiaries
Access your list of beneficiaries
and add them to the batch one by one or all at once.
and add them to the batch one by one or all at once.
Check the Bank Slip
Check the Bank Slip
at: Other Services > Documents > Digital Statement and Bank Slips or through the Current Account Transaction History.
at: Other Services > Documents > Digital Statement and Bank Slips or through the Current Account Transaction History.
Check the individual payment receipts
Check the individual payment receipts
in File Management > View Files > Record-by-Record Receipts (C2B – Payments).
in File Management > View Files > Record-by-Record Receipts (C2B – Payments).

View the current price list under Fees and Charges > Other Customers > Transfers.

View price list

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Informação legal

¹The maximum limit per transaction is 100,000 euros.
According to the specifications of the EPC (European Payments Council) in the SEPA Instant Credit Transfer (SCT Inst) scheme.
For security reasons, this operation may be subject to review and, as a result, the expected 10-second Service Level may be altered. For more information, please call 91 827 24 24 / 93 522 24 24 / 96 599 24 24 (calls to national mobile network) / (+351) 21 005 24 24 (calls to national landline network). Personalized service available 24 hours a day. The cost of communications depends on the tariff agreed with your operator.



This concept does not apply to internal transfers – between Millennium bcp accounts – as, under current regulations (Decree-Law 18/2007 and Banco de Portugal Notice no. 3/2007), funds must be credited to the beneficiary's account on the same day.

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Need to call us?
Call 21 004 24 24 (call to national landline)
Call 21 004 24 24 (call to national landline)
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Looking for a branch?
Find the nearest branch
Find the nearest branch
Find a branch
Need to call us?
Call 21 004 24 24 (call to national landline)
Call 21 004 24 24 (call to national landline)
View contacts