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Raiffeisen Business Online

Internet and mobile banking for business

Try maximum of opportunities in Raiffeisen Business Online

New opportunities

Quick registration and key activation - sign up with your Qualified electronic digital signature and get started without branch visiting!

New UI/UX

Adaptive design and functionality dashboardNo need to install additional software

Convenient forms for creating documents and directories

Personalized interface settings

Deposit online

Open a business deposit without visiting the branch

Choose the type of deposit, currency, type of interest payment, term and amount

*the service is available for the WEB-version, private entrepreneurs and legal entities (micro and small business clients)

Online loan for PE in 10 minutes

No visits to branch

No collateral Up to UAH 500 ths

Check your personal offer on main page of Raiffeisen Business Online, sign agreement with electronic signature and receive your loan at current account in 10 minutes

Credit operations

24/7 access to detailed informationon your loans and credit lines

* service is available only in web-version

Business card

Check your cards online, create payments, manage limits and restrict access for your employees

Currency transactions

Currency transactions

Sell or exchange currency in the WEB version of Raiffeisen Business Online with the "Commercial rate" calculation option.

Commercial exchange rate - changes dynamically depending on the situation on the foreign exchange market during the day.

Electronic document workflow

Without branch visit and without original of documents. 

For Foreign currency payments and Fx operations purchase, sale or exchange. 

Transfer documents for identification

SWIFT tracking and MT-103 reference

Access control

Access rights management allows You to adjust level of access and rights for your team.

Mobile application

Upload right now and get access to Your finance

Enjoy 24-hours access to accounts from everywhere

Sign documents right from smartphone or tablet

quick registration in the application with the QES without a visit to the branchpayments in UAH from current and card accounts, from business cards
Budget payment in the application

use secure media (Bluetooth token) to securely store keyscreation, saving, forwarding, printing current and card account statements

setting restrictions for business cards, access rights for employees
SWIFT-payments and currency transactions with electronic document management (purchase, sale, exchange)

SMS connection (OTP password) to log in to the application, sign payments (additional security)
electronic document management (registration of currency contracts, transfer of documents for currency supervision)

connection of messages (SMS or E-MAIL) about the movement of funds on accounts
loan applications online (for FOP)

 

And also available the most important functions

Functional dashboard
Detail accounts information
LCY & FCY payments
FX
Statements & turnovers
Import SWIFT and FX-documents
Payment notifications
Business card payments
Salary project
Deposit (SME) opening - online
Multiclient - manage several companies in one window
Import LCY payments
Export statements
Official correspondence
Security settings
Directories
USB - token
OTP passwords (SMS) for secure user authentication
New! SWIFT GPI (tracking) - monitoring of SWIFT payments processing and MT-103 reference
Autoclient - for integration with accounting systems

Informational security

Learn about technologies to protect your informationin Raiffeisen Business Online and get acquaintedwith expert advice

Useful information:

Please attention! After changing accounts from MFO 380805 to MFO 300335 - a temporary automatic transfer of funds to a new open account with MFO 300335 begins to operate if the counterparty sends funds to your closed account with MFO 380805:

- Even if your counterparty sends a payment to your old account, the Bank will automatically credit the funds to a new account with MFO 300335;

- This transition period will last approximately until 12.04.2025.

The National Bank of Ukraine (NBU) is starting the phase of excluding MFO 380805 from the directories of payment service providers.

The Bank expects that on 12.04.2025 the NBU will exclude MFO 380805 - automatic redirection of payments will be possible only until this moment.

From the moment of excluding MFO 380805 from the directory of the electronic payment system (SEP), payments initiated by your counterparties to the details of closed accounts must be rejected at the level of their servicing banks or at the level of the SEP.

Pay attention to the letters in Raiffeisen Business Online from the Bank with the subject "Counterparties with payments to closed accounts in MFO 380805". If counterparties pay to your closed accounts with MFO 380805, the Bank automatically notifies you about such counterparties.

The bank is making every effort to ensure that all changes are as comfortable as possible and with minimal inconvenience for you.

To learn more about RAIF transition to a single MFO 300335, follow the link

General description of changing MFO accounts and setting up RBO for business clients

International payments can now be tracked in Raiffeisen Business Online

The Bank has implemented SWIFT Global Payments Innovation technology (SWIFT GPI service) for incoming SWIFT payments in foreign currency.

Now Raiffeisen business clients can track outgoing and incoming payments in foreign currency at any point in their journey via the SWIFT system in real time in the WEB version of Raiffeisen Business Online and reduce the time it takes for a counterparty to receive a payment\credit funds to their account from a counterparty*, namely:

for incoming SWIFT:

  • when and by which counterparty the payment was sent;
  • the payment route and which bank the payment is being processed at a certain point in time;
  • which bank charged an additional commission and in what amount;
  • whether additional documents need to be submitted to the Bank for currency supervision and transferred using Raiffeisen Business Online before the funds are received by the Bank;
  • whether the incoming payment has been credited to the account;
  • generate a SWIFT message with the Bank's seal.

For incoming SWIFT, information is displayed in the WEB version/ in the "Foreign Exchange Transactions" / "Incoming" menu.

for outgoing SWIFT:

  • which banks processed the payment and how much time was spent on it;
  • the payment route and which bank the payment is being processed at a certain point in time and respond in a timely manner to a payment processing delay;
  • which bank charged an additional fee and how much;
  • whether the payment was credited to the recipient;
  • generate a SWIFT message with the Bank's seal.

For outgoing SWIFT, information is displayed in the WEB version/ in the "Foreign Exchange Transactions" menu - in the payment details.

*Information can be provided if the payment is processed by banks connected to SWIFT GPI technology. A list of such banks can be found at https://www.swift.com/products/swift-gpi/members

Instructions for using the SWIFT GPI service are posted on the Bank's website by the link.

Are there any questions? Support Raiffeisen Business Online

0 800 505 770 - in Ukraine

0 800 400 470 - in Ukraine

+38 (044) 230 99 98 - for calls from aroad (by the operator's tarrifs)

(044) 495 41 40 - in Kyiv and from abroad

clientbank.support@raiffeisen.ua

Mn-Fr 8:00 до 22:00
St-Sn 8:00 до 20:00