Last Article Update 15.12.2025
George Business provides a unified form for single payments, whether sent within the Czech Republic or abroad. Based on the entered details, the form automatically adjusts to the specific payment type.
To initiate a new payment, select "New Order" in the menu and then click "Single Transfer." At the top of the displayed form, the "To Czech Republic" option is automatically selected, so no further action is needed. You can start filling in the required information right away.
Initiating Account – It is the account from which the payment is sent. It is automatically pre-filled either with the account you’re using to create the order or with your primary account. You can select a different account by clicking "Change".
Recipient – Entering the recipient's name or company name is optional. However, you can click in the field to select a recipient from your saved contacts or templates. This will automatically fill in the recipient's account number and other payment details.
IBAN / Account Number – If you haven’t used a saved contact or template, enter the recipient’s account number and the bank code manually (you can choose the code from a dropdown list).
Amount – Enter the amount that you want to transfer. The currency is automatically set to CZK.
Optional Fields:
Variable Symbol
Constant Symbol
Note to Payee
Email Confirmation – Check this box if you’d like to receive payment confirmation via email.
Transfer Date – Click in the field to open a calendar and select the transaction date. If no date is specified, the payment will be sent as soon as possible.
Template – Check this box to create a new payment template or update an existing one.
With the "Mark as draft" toggle, you determine how the payment order is saved and when it can be signed.
Save – The order is saved to the "Drafts" folder, which is visible only to you. To process the order, move it manually to the "Signature Folder" where the authorized person can sign it.
Save and new – Saves the order to the "Drafts" folder and automatically opens a blank form for you to create a new payment order.
Save – Use this option if you want to sign the order later or if the order is to be signed by another authorised user. The order is saved to the "Signature Folder" where it is ready to be signed.
Save and new – Saves the order to the "Signature Folder" and automatically opens a blank form for you to create a new payment order.
Sign – This button takes you directly to the order signing procedure. In the first step, you will check that the order details are correct and in the second step, you will sign the order using the George Business mobile app.
This button is unavailable if the "Mark as draft" toggle is enabled.
