How do I identify the amount to pay or to receive from TIESS?
The TIESS amount is identified in the total of column clearing amount.
If Negative amount is displayed: Agent needs to pay funds.
If Positive amount is displayed: Agent to receive funds.
How do I pay or receive funds?
If there is a Direct Debit scheme in local country, it will be direct payment. According to TIESS and Supplier agreement, if there is no Direct Debit scheme in the local country it will be a bank transfer.
Please log in an inquiry for more country-specific details
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