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General Information

Bulk Payment System

If you have a busy EFT-Money Transfer traffic, you can automate your transactions by transferring your payment information to our bank electronically with a fast and easy system.

What is Bulk Payment System?

Bulk Payment System is our cash management product that enables companies to make payments to various entities and organizations from which they regularly purchase goods and services, which are concentrated on certain days, automatically via electronic file transfer.

The purpose of the system is to ensure that your multiple EFT - Transfer payment transactions that intensify in certain periods (monthly, weekly) are made electronically. Payment information is transferred to our Bank quickly and automatically via Internet Banking, FTP or e-mail.

Features of Bulk Payment System
  • In our Bulk Payment product, companies can generate payment information in the form of a file from their own accounting systems or from the program we will install free of charge for the company and send it to us via electronic data transfer (FTP), e-mail or Internet Banking. They can also enter their bulk payments in Internet Banking.
  • With the DenizBank Bulk Payment Program, the companies can easily prepare a bulk money transfer/EFT scheme for the relevant recipients and transfer the relevant amounts into the bank’s system. This application enables companies to make their payments fast and conveniently.
Advantages of Bulk Payment System
  • You can create a Bulk Payment Scheme in line with your needs fast and easily.
  • The payment status information will be electronically transferred from our bank to your company, which will enable you to create your accounting entries automatically and reduce your operational workload.
  • Erroneous entries are minimized.
  • Furthermore, you can use the Internet Banking to realize your bulk payment transactions fast and easily with the various methods made available to you.
    • You can transfer the payment file, which includes high volume of entries, either created through your own accounting system or our Bank’s Bulk Payment Program, to our bank’s system.
    • You can save the account information of the people you will make payments to via the internet bulk payment menus, group them as you wish and make bulk payment entries for these people.
    • You can monitor whether the payments have been made or not and download the result report.
    • Thanks to our multi-approval structure, a user from your company enters payment entries and, if desired, transactions can only take place if they are approved by the authorized users. By this way, the company official will have a control over the payments.
    • If you wish, you can get a written instruction printout on the web for the bulk payments you have entered into the system. You will only need to sign the instruction you get from the Internet Banking and send it to the branch.
    • You will have the option to Repeat a bulk payment transaction you have realized before. Recipient information (bank, branch, account number) that you entered before will be listed automatically. By only changing the amount information, you can complete your transactions easily and conveniently.
The future of your business is at Deniz with the Checkbooks!

QR Code Checks developed by the Credit Registration Bureau (KKB) to enable faster and healthier check transactions, which have an important place in commercial life is at Deniz now!

By scanning the QR code on these checks, which you can obtain from our Bank, on the Findeks Mobile Application, you can access information on both the accuracy of the check and the check payment performance of the drawer in seconds, and you can experience the convenience of facilitating your commercial life by increasing your reputation as a QR Code Check drawer.

You can make check requests at all DenizBank branches.

What are the Advantages of Checks?
  • By querying the QR Code Check, the check holder can obtain information about the drawer's past check payment performance and decide whether to receive the check or not.
  • Risk of forgery and tampering can be prevented.
  • Less worry about bounced checks.
  • It becomes easier for trusted players in the market to meet each other.
  • QR Code Checks increase the reputation of the check drawers in the market.
How can I request a check?
  • You can request a checkbook from our nearest branch. If you are already a checkbook customer, you can submit your new checkbook request via Internet Banking.
  • To request a QR Code Checkbook, you must be a member of Findeks. You can become a Findeks member through all DenizBank branches.
How Can I Query the QR Code Check?
  • The check holder downloads the Findeks Mobile Application on his/her smart phone, logs in as a member and scans the QR Code on the check.
Continuous Check Printing Program

Continuous check software has been developed to print our bank's checks automatically and in bulk in a very short time in a computer environment.

Continuous Check Printing Program is a cash management service that puts an end to the manual check writing process, allows companies to write their checks very quickly and regularly with the help of computers, and to store information about the checks they issue in a computer environment, to minimize the possibility of errors by reducing processing time and operational loads, and to make payment plans according to the drawing dates.

Continuous check software can be used on PCs with Windows operating system installed. You can print out your checks using Laser or Dotmatrix printers.

  • Processing time is shorter compared to the classical method of writing checks.
  • The neat and standard appearance of the checks issued with the check program contributes positively to the company's prestige.
  • Possible errors in checks written with the classical method are minimized.
  • Modifications and alterations to the checks are reduced.
  • Customers to whom the company makes check payments are saved in the program. Saved customer information can be used in each check issuance.
  • Reports can be obtained for checks that have been printed and that are yet to be printed (according to maturity/debtor and check reference).