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

Direct debits

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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. Direct debits - total (value) , A1. Direct debits - total domestic (value) , A11. Direct debits - domestic - initiated in file/batch (value) ,

Selected 0 of total 14

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).
Direct debit means a payment service for debiting a payer's payment account, where a payment transaction is initiated by the payee on the basis of the consent given by the payer to the payee, to the payee's payment service provider or to the payer's own payment service provider.
Direct debit initiated in a file/batch is an electronically initiated direct debit that is part of a group of direct debits jointly initiated by the payee.
Direct debit initiated on a single payment basis is an electronically initiated direct debit that is independent from other direct debits, i.e. is not a part of a group of direct debits jointly initiated.