24/7 Support Service
022 71 71 71 Business Card
Corporate cards
Currency
MDL/EUR/USD
Monthly fee
MDL 10
Issuance fee
MDL 0
How to use the Business Card?
Pay for goods or services.
Cover travel expenses.
Cover employee representation expenses.
Pay taxes and services.
Book hotels, buy flight tickets, pay for delivery services.
Pay organization and supply expenses.
Withdraw cash for any purpose that is not contrary to the legislation in force.
Control expenses by setting limits per card.
Easily monitor income and expenses, both online and by statement, of one account for all employees.
And many other useful services for your business.
Request Business Card
CONTROL ā Manage the company’s resources efficiently and rationally.
COMFORT ā Use a convenient and practical payment method.
VARIETY ā Attach several cards to the same account.
PRACTICAL ā Control the payments made by setting spending limits for each card.
SIMPLE ā Track the expenses by monitoring transactions.
SAFE ā Remove the risks of holding cash.
FLEXIBLE ā Top up and withdraw cash at ATMs and bank branches.
INSTANT INFORMATION ā Subscription to the SMS-Notifications service.
Convenient ā Access to money anytime and anywhere.
Advantageous āDiscounts of up to 15% with the Discount Club.
Comfortable āCard payment takes only 6 seconds.
Secure ā Card protection due to the international standard 3D Secure.
Accessible ā Remote service for checking and managing money.
Fast – Instant card in just 3 minutes
SMS-Notifications service.
Receiving the bank statement via e-mail.
Viewing the balance and bank mini-statement on the Bankās ATM screen.
Viewing the balance on the ATM screen of other banks.
Business Card is intended for
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Small and medium-sized enterprises.
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State institutions.
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Self-employed individuals.
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Corporate customers.
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Individual companies.
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Official representatives of international companies.
The deposits of individuals and legal entities are guaranteed up to the coverage level of MDL 200,000.
More details: FGDSB brochure
How to use the Business Card?
Pay for goods or services.
Cover travel expenses.
Cover employee representation expenses.
Pay taxes and services.
Book hotels, buy flight tickets, pay for delivery services.
Pay organization and supply expenses.
Withdraw cash for any purpose that is not contrary to the legislation in force.
Control expenses by setting limits per card.
Easily monitor income and expenses, both online and by statement, of one account for all employees.
And many other useful services for your business.
Discounts of up to 10% with Discount Club
Shop with the Business Card! Please ensure that payments are made with Moldindconbank card at Moldindconbank POS terminals in order to benefit from the discount.
Method of opening the Business Card
To open the account in the name of the company.
Cards are issued on the account in the name of the employees.
Limits are set, as necessary, online or by request at the branches of the Bank.
Managing the Business Card
The company can set daily or monthly spending limits.
The company can set limits for each card.
The company can limit the expenses incurred by one employee or another.
The company can block or unblock the employee’s card at any time by calling Support Service.
The company can replenish the account easily and at any time, if additional expenses arise during the trip.
FAQ:
- For any payments for goods or services at those merchants that accept payment cards.
- For cash withdrawal of any purposes that are not contrary to the legislation in force.
Please note that, unlike cash withdrawal from the current account, with the Card you can get cash from any ATM or branch of the Bank, even at the branches of other banks!
You can use the Card abroad to pay travel and representation expenses either directly or withdrawing cash from ATMs or at bank counters. The MasterCard branded Card is used in many hotels, restaurants, shops, banks and other service points in most countries of the world. The Card is an irreplaceable solution for employees who travel abroad for work. The organization can easily replenish the Account whenever the employee needs money in addition to the expenses planned.
As a rule, when paying by bank transfer, the buyer orders goods, obtains the payment invoice from the seller, makes the bank transfer based on it, takes the good based on the copy of the payment order or after the bank transfer has been credited to the seller’s account. When paying by Card, you make the payment transaction by card directly, fill out the invoice and take the good.
The company can set daily or monthly limits of the total amount of transactions for each Card. This is how the company can limit the expenses of a particular employee and his/her authorization to pay the company’s expenses. The company can operatively block the employee’s Card when it deems necessary.