To the Top
The 3 steps are Choose table, Choose variable and Show result. You are currently at Choose variable

Credit transfers - electronic- according to initiation channel

Choose variables

Snježana Del Fabro Delević
tel.: (01) 4719361
backup
Renata Progar Zupan
tel.: (01) 4719304
EUR / number of transactions
Now you have come to the page, Choose variable. This page give you the oportunity to select which variables and values you want to display in your result of the table. A variable is a property of a statistical unit. The page is divided into several boxes, one for each variable, where you can select values by click to highlight one or more values. It always starts with the statistics variable which is the main value counted in the table.
Mandatory
Field for searching for a specific value in the list box. This is examples of values you can search for.2022Q1 , 2022Q2 , 2022Q3 ,

Selected 1 of total 15

Mandatory
Field for searching for a specific value in the list box. This is examples of values you can search for.A. Credit transfers initated electronically - total (value) , A1. Credit transfers initated electronically - File/batch (value) , A2. Credit transfers initiated electronically - Single payment basis - Online banking based CT (value) ,

Selected 0 of total 10

Number of selected data cells are:
(maximum number allowed is 100,000)

Presentation on screen is limited to 5,000 rows and 100 columns

Number of selected cells exceeds the maximum allowed 100,000

Notes:

Data from including 2022 on are in accordance with: Regulation of the European Central Bank amending Regulation (EU) No 1409/2013 on payments statistics (ECB/2013/43) (ECB/2020/59), DECISION of the reporting of payment statistics (108/2021) and Instructions for implementing DECISION of the reporting of payment statistics (152/2021) (https://www.bsi.si/porocanje/porocanje-banki-slovenije/porocila/porocanje-podatkov-statistike-placil).
Credit transfer means a payment service for crediting a payee's payment account with a payment transaction or a series of payment transactions from a payer's payment account by the payment service provider which holds the payer's payment account, based on an instruction given by the payer.
Credit transfer initiated electronically is any credit transfer which the payer submits in non-paper-based form, i.e. electronically.
Credit transfer initiated in a file/batch is an electronically initiated credit transfer that is part of a group of credit transfers jointly initiated by the payer via a dedicated line. Each credit transfer contained in a batch is counted as a separate credit transfer when reporting the number of transactions.
Credit transfer initiated on a single payment basis is an electronically initiated credit transfer that is independent from other credit transfers, i.e. that is not part of a group of credit transfers jointly initiated. Payments initiated ona single payment basis are further disagregated to payments via: Online banking based CT, ATM/terminals and Mobile payment solution.
Methodological changes in 2023:
Data referring to CT initiated via mobile banking have been due to methodological harmonisation with ECB in 2023 transferred from category Mobile payment solution to category Online banking based CT. This methodological harmonisation is reflected on data from including Q1 2023 on.