PayMaker SIX

Multi-banking software for payment management and transparent budget planning

PayMaker SIX

Secure and convenient payment processing

The ISO 20022 payment transaction standard is integrated into your software and, like the e-banking interfaces, is continuously synched with almost all Swiss financial institutions.

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

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

There is an option to set up automatic backups.

  • There is an option to set up automatic backups

Technical data

  • Operating system: Windows 10 and Windows 11
  • RAM: at least 2 GB
  • Hard disk: at least 500 MB

Release Notes

Current Version: 6.0.2.0 (Info, News & Corrections (30.09.2022))

Important information about PayMaker/NetBanking and the red and orange payment slips

  • From 01.10.2022: 
            - From 1 October 2022, only the QR-bill must be processed.
            - Financial institutions in Switzerland automatically reject payment files with red and/or orange payment slips.
  • PayMaker / NetBanking version 6.0.2.0 (from 30.09.2022): 
            - Red and orange payment slips are deactivated.
  • PayMaker / NetBanking version 6.0.1.0 (from 29.06.2022):
            - The execution date for red and orange payment types cannot be processed after 30.09.2022.
  • PayMaker / NetBanking version older than 6.0.1.0:
            - The red and orange payment types should no longer be processed.
            - In order to prevent the file from being rejected by the financial institutions, the software must be updated.

News

PayMaker PRO / PayMaker PRO (Multi-user) /PayMaker SIX

  • Budget planning: possibility to plan the budget with a good view on :
            - revenues
            - expenses
            - Budget
            - Difference
            - Etc.
  • Red or orange payment slips:
            - Deactivation of red and orange payment types in all programs.
            - It is no longer possible to process such payments
  • Camt.052 and Camt.053 files: Activation for all financial institutions
  • DC Bank: Interface change
  • Hypothekarkank Lenzburg HBL: Activation of pain.002
  • Bank WIR: 
            - QR invoices with CHW currency can be processed.
            - Deactivation of the red and orange payment types of the WIR Bank

PayMaker PRO / PayMaker PRO (Multi-user)

  • Camt.54 files: activation for all financial institutions
  • Create a QR-bill: 
            - With QR-IBAN and QR-reference number: check digit at the end of the QR-reference number
            - With an external list (format: csv) with reference number integrated in the list
            - Possibility to import and print an invoice template (with logo, etc.)
            - QR-IBAN saved with a normal IBAN can now be selected

Corrections

  • NetBanking - Automatic download of credit notes:
            - XML files can be saved automatically in the specified path.
  • Create QR invoice: The exported file name of each invoice is unique
  • Various adjustments

 

Planned for a next update

  • PayMaker PRO EBICS (Multi-user)
  • Banque Cantonale Vaudoise (BCV): New login

older Releases