NetBanking+
Secure and convenient software for payment management and QR billing

Creating invoices with Swiss QR Code
QR payment part with option of:
- QR-IBAN and QR reference
- IBAN and creditor reference
- IBAN without reference
- Language options: English, German, French, Italian
Create series of invoices with the option to:
- assign consecutive reference numbers
- assign consecutive supplementary information
Enter and save templates for the QR payment part in NetBanking+
Secure and convenient payment processing
The ISO 20022 payment transaction standard is integrated into your software and is continuously synched with your financial institution.
High security standards
- Connection to E-banking only when necessary
- Work offline and transfer your payments with one click
- Regular updates to protect your data and back up your e-banking
- Password protected software
- Secure login using 2-factor authentication
Simple, secure user management
- You can create users and grant or restrict access quickly and easily
Privacy
- You decide where your data is stored
Easy payment management and transparent budget planning
All accounts at a glance
- You can keep track of all your accounts and their current balance
Make payments quickly and easily
- All types of payments can be implemented
- Invoices can be easily captured manually or with a document reader
- QR bills (format: pdf, png, jpeg, etc.) are quickly and easily imported using drag & drop
- Payments can be transferred automatically or manually
View incoming payments immediately
- For accounts with an ESR ID and/or QR-IBAN, incoming payments can be retrieved and displayed directly
Create standing orders
- Use the standing orders function to make sure you don't miss any payments
Transparent budget planning
- Integrated, redesigned budget planning function for permanent control over your income and expenses
User-friendly operation
Intuitive user interface
- Clearly arranged in the style of MS Outlook, PayMaker PRO is easy and intuitive to use
Automatic archiving
- All executed payments are automatically archived after being transferred so that you can find them again at any time.
Payment structuring
- Generate payment lists or arrange your payments into categories that you define yourself
Automatic registration of beneficiaries
- When entering a new invoice, the beneficiary is automatically saved to the beneficiary list
Automatic backups
- There is an option to set up automatic backups
Technical data
- Operating system: Windows 10 and Windows 11
- RAM: min. 2 GB
- Hard disk: min. 500 MB
- Internet