@Dora9
Log in to your bank's transaction service. Complete the transfer details: Account number (i.e. your individual 26-digit bank account number assigned to the subscriber's account) and the amount to be paid you will find: on the invoice - these details can be found on the transfer form or in the new My Orange - go to the "Invoices and payments" tab, in the "Unpaid invoices" section, and then "Transfer details", current account in My Orange - go to the "Unpaid invoices" tab and click "Transfer details". In the title of the transfer, enter: number or numbers of invoices for which you want to pay - you will find them on the payment form, in the title field and at the top of the invoice, Recipient's address details - if your bank requires this information, please provide: Orange Polska S.A
Al. Jerozolimskie 160 02-326 Warszawa
Payment settlement on the Orange Polska account for online transfers: It takes place the next business day at the latest. It may happen that the deadline is longer (e.g. for technical and organizational reasons on the part of financial institutions). When making an online transfer, Include the bank's daily session schedule, which is on each bank's website. A transfer made in the afternoon and evening hours may affect your Orange Polska account the next business day (in the first session).
