Cash Operations at NurBank JSC | Payments, Transfers, and Cash Withdrawals

Cash Operations

Cash Operations

You have access to the following account operations:

  1. Crediting of funds in tenge and/or foreign currency to your account, received in cash or non-cash form from other accounts of the client, as well as accounts of residents and non-residents of the Republic of Kazakhstan
  2. Execution of payments and money transfers from the client's account in tenge and/or foreign currency as per the client's instruction to their other accounts or to other accounts of residents or non-residents of the Republic of Kazakhstan. Payments and money transfers from the client's account are made only under their instruction or the instruction of a third party, who has a duly notarized power of attorney from the client
  3. Issuance of cash to the client from the account in tenge and/or foreign currency. To third parties—residents and non-residents of the Republic of Kazakhstan, cash in tenge and/or foreign currency from the account can be issued only based on a duly notarized power of attorney from the client
  4. All debit transactions on the client's account within the available balance
  5. Issuance of account statements upon the client's request
  6. Issuance of a certificate regarding the account at the client's request, including telex messages, confirmations of account transfers
  7. Inquiry handling at the client's request regarding operations under this agreement within and outside the bank
  8. Execution of currency exchange operations for cash and non-cash currency based on the client's application within the available balance of their account