Payment on CPA

Instructions for the payer making payment into any client’s payment account (CPA) at FORTISSIMO. Number of CPA have to be given into payment description.

Inform the payment sender about

your number of CPA at FORTISIMO;
link to this website
and ask for individual generating of payment order to its bank.

Fill the following fields in:

I pay into the client’s payment account no.
hold by Fortissimo PI (number of client’s payment account (CPA) = number of General Agreement)

Currency:
Amount:
I send my payment from the country:
I send my payment from the bank: