Before the migration to George Business 

Last Article Update 25.03.2025

Before you begin the transition to the new banking service, please ensure the following in BUSINESS 24:

  • A list of authorized users, which we will transfer to the new banking system, is up to date.

  • All necessary documents are signed.

  • All pending payments are signed.

  • All mandatory fields in the payment templates that you wish to transfer to George Business are filled in.

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Mandatory fields in payment templates

The required fields for templates vary based on the type of payment:

Domestic Payments (and Direct Debits)

  • Template name

  • Beneficiary’s account number (account number and bank code)

International – SEPA Payments

  • Template name

  • Beneficiary’s account name (if left blank, the template name will automatically be used)

  • Beneficiary’s account number (IBAN)

International – SWIFT Payments

  • Template name
  • Beneficiary’s account name (if left blank, the template name will automatically be used)
  • One of the following combinations must also be provided:
    • Beneficiary’s account number (non-IBAN) and bank code
    • Beneficiary’s account number (non-IBAN) + Beneficiary’s bank name + Bank’s street + Bank’s city
    • Beneficiary’s account number (non-IBAN) + Clearing code + Beneficiary’s bank country
    • Beneficiary’s account number (non-IBAN) + BIC

Bulk Payments

  • Template name

  • Beneficiary

  • Bank details (account number and bank code)

 

Requirements for migration to George Business

  • A mobile device that meets the minimum technical requirements. All users will need a mobile phone with operating systems Android or iOS that support security updates. Please refer to How to use George and George Business safely to find out the OS requirements. 

  • A Banking IDentity of Česká spořitelna to log in to George Business and approve operations. If you don’t have one yet, we will set it up for you during the transition. You can read more about it here.