What is a prefix field. Creation of applications for a loan from Sberbank of Russia. Field prefix sberbank what it is. Personal visit and banks

17.11.2021

The prefix, translated from French, means "attached member in front". This term is used in linguistics, computer science, and network technologies. In linguistics, a prefix is a morpheme that stands before a root and changes its grammatical or lexical meaning. In computer science, a prefix denotes the beginning of a line. In this article, we will take a closer look at what a network prefix and a phone prefix are.

Network prefix

Unlike physical addresses, the format of which will depend on a particular network technology, the IP address for any network node is represented by a 32-bit binary number. Within a network, a physical address can be mapped to an IP address dynamically using broadcast ARP requests. When written, the IP address consists of 4 numbers, their range is from 0 to 255. They are presented in binary, octal, decimal, and hexadecimal notation. Separated by dots.

The address consists of a prefix (n) and a host part (h). Let's find out what a network prefix is. This is part of the IP address, its network part. The host is unique to each specific host. Three generations of addressing methods have changed. In the address, the ratio of its parts depends on this method. There are only 5 IP classes. They differ in the number of bits in the network part (prefix) and in the host.

Class A addresses are intended for large public networks. They allow a large number of node numbers.
Class B is used on a medium sized network. These are, for example, a network of universities and large companies.
Class C is used on a network where the number of computers is small.
Class D is applicable when referring to a group of machines.
Class E is reserved for the future.

The network prefix determines the subnet mask. Considering what the network prefix length is, it can be noted that this is the number of binary ones in this mask.

What is a phone prefix

The phone number assigned to the subscriber by the cellular network operator consists of a country code, a prefix and the phone number itself. A special three-digit code that starts the phone number and is a prefix. For example, 067-991-2161. In this case, 067 is the telephone prefix. It is also called the mobile network operator code. Landline phone numbers also have prefixes, they are called area codes.

For short numbers to work, a prefix * must be specified in the text of an SMS sent by the user - this is a text (code) that must be indicated at the beginning of the SMS text in order for the message to reach its destination.

The code can consist of letters, numbers, signs and can be typed in both Latin and Cyrillic (if the transliteration is exactly the same).

By default and free of charge, we provide a system prefix like smsvoteXXXX (for example: smsvote8701).

For important voting and status projects, we recommend replacing the standard prefix with a short and beautiful prefix. For example BEST, PHOTO, MISS, 910, etc. It is easy for the user to type such text and it looks more effective in your information materials.

Benefits of a pretty prefix

easy and convenient to type;
fewer errors in typing SMS;
indicator of the status of your project;
greater confidence in the organizer and the project as a whole, which means a larger percentage of the audience will send SMS.

Prefix list

The prefixes that can be connected for your project (depending on the availability at the moment):

11	JUCE	LR	OBI	STUD
910	BEAUTY	MEGA	OTVET	TEMA
BEST	SUMMER	MISSIS	PARAD	TVA
PHOTO	OTVET	MISS	VICTORY	VT
IDOL	LOOK	MS	PROFI	ZT
58	TNF	LR	RV	SA

The prefixes are available in Latin and Cyrillic. The case of letters (uppercase or lowercase) does not matter when typing. In the SMS text, after the prefix, you must also put a space (however, we are ready to provide special prefixes without a space). In the text of the message, the prefix is written without quotes.

If you want to use your own prefix (not from the list), then it should not be long and complex (otherwise there may be spelling errors, which means that such an SMS will not come to us). It is desirable that when transliterating (in Latin) there is an unambiguous spelling, since Cellular operators have prefixes in the Latin alphabet. You can see examples of short and easy-to-write ones in the table above.

Connection cost

To calculate the cost of connecting a beautiful prefix, you need to contact through a ticket or application.

* It is possible to send a text message without using a prefix. To do this, you need to connect a separate number. Connection time 2-3 months, approximate costs: from 500 thousand.

mvote.ru

What is a prefix?

Network prefix

Class A addresses are intended for large public networks. They allow a large number of node numbers.
Class B is used on a medium sized network. These are, for example, a network of universities and large companies.
Class C is used on a network where the number of computers is small.
Class D is applicable when referring to a group of machines.
Class E is reserved for the future.

The network prefix determines the subnet mask. Considering what the network prefix length is, it can be noted that this is the number of binary ones in this mask.

What is a phone prefix

The phone number assigned to the subscriber by the cellular network operator consists of a country code, a prefix and the phone number itself. Special triple

elhow.ru

What is the status of a payer in Sberbank online

For a person who is not connected with the world of finance, such a concept as the status of a payer means little. However, it reflects one of the most important legal categories, namely the status of the subject of law, which prepares documents for the transfer of tax payments to the budget. These data are encrypted in the status in the form of a certain code.

Payer status

Since 2012, on the basis of a decree of the Central Bank, such a concept as a requisite is no longer used in the field of banking office work. It was proposed to replace this concept with the term “person's status”.

Taxpayer status is the fixed position of an object in the tax system, which is under consideration by a systemic or structural entity. Simply put, this tool serves to identify the payer.

On the basis of the status, operations are determined regarding the processing of payments, regarding the transfer of monetary payments to the budget, for example, taxes and fees, which is expressed in a specific numeric code.

Important! The code is the same for all financial institutions.

According to the new rules, field 101 contains data that meet the requirements of the law and are enshrined in regulations issued by the executive and federal services of the Russian Federation. The information placed in the column includes information identifying the subject, whose actions are aimed at making a payment to the budget.

What features does the status have?

When filling out payment documents, it is necessary to indicate the status of the payer indicated by two-digit combinations of numbers. In Appendix No. 11 issued by the Bank of the Russian Federation, it is noted that the upper limit of the digital equivalent when fixing the data reflected in the payment orders reaches 2.

Since 2014, all categories of taxpayers have been encrypted with codes from 01 to 26, which is provided in Appendix No. 5 to the order of the Ministry of Finance. This form of data recording is designed to facilitate the process of identifying the person or body by whose actions the documents were prepared regarding the payment to the budget.

Field 101 is mandatory and is checked by bank employees as well as the data in fields 102-110, which must be recorded if a payment is made to the budget.

Where is the status 101 in the payment order?

V payment order field 101 is located in the second top line. So, it is on the same level with such details as:

Payment number.
Date of the operation (day, month, year).
Payment Description.

Below this field there is a table in which the payment is indicated, as well as additional data about the payer.

An example of correct filling in Sberbank Online

If the status of a taxpayer is not filled out, the payment may simply not reach the recipient, but if it is entered incorrectly, but the correct budget classification is indicated, the payment will be sent.

So, at the moment, the legislation provides 25 codes, each of which reflects a particular category of payers:

Legal entities.
Agents.
Postal service organizations that have drawn up orders for the transfer of funds for payments individuals.
Tax authorities.
FSSP.
Participants in foreign economic activity.
Customs structures.
Organizations or individual entrepreneurs making payments to the budget, other than those administered by the tax authorities.
Notaries in private practice.
Lawyers who created their own office.
Heads of peasant farms.
Individuals.
Financial institutions, payment agents and other structures that have issued a transfer on behalf of individuals.
Individuals, participants in foreign economic activity.
Individual entrepreneur, participants in foreign economic activity.
Payers of customs payments.
Organizations that drew up acts on withholding funds from the salaries of debtors.
Credit organizations and other agents who have drawn up orders for the transfer of funds for each payment to the FL.
An authorized member of the consolidated group.
Member of a consolidated group.
An individual who makes a transfer to pay fees and contributions subject to the administration of the FSS.
Guarantor banks that transferred funds to the budget when refunding value added tax received by the taxpayer in excess, as well as when paying excise taxes.
Participants or owners of the debtor's property who take part in the repayment of their claims to the budget.

Important! This list does not include the number 14. Initially, it should be used to designate taxpayers involved in payments to individuals. However, this value was excluded due to the fact that banking systems do not accept payments with this value.

As an example, we can consider the form filled out by the individual entrepreneur for himself and all employees:

Fragment of a payment document

Possible errors

One of the common mistakes is the indication of the code "14" or incorrect determination of the status. With regard to such taxpayers, the FTS will actively work to clarify their status. During the check, it will not be required to provide additional documents from the payers.

If the status is filled in incorrectly, there may be an arrears in payments to the budget. Budget receipts, in which different statuses of payers are indicated, are recorded on different personal accounts, and therefore the tax service will not be able to timely pay off the tax arrears, which will lead to the imposition of a fine.

Payer status is one of the most important attributes that allows the tax authorities to identify the person or organization making transfers to the budget. The code directly depends on which account the funds will be transferred to. Correct determination of your status will allow you to avoid arrears in payment of taxes, as well as significant fines.

sberbank-info.com

How to create a loan application through Sberbank Business Online

a. Go to the Additional Information tab.

b. Fill in the selection field The compilers of the application received the consent of the employees specified in the document to submit their personal data to the bank. C. The Information on the actual owners of the business will become available for filling in d. In the Information about the actual owners of the business block, create a list of records that contain personal information about the relevant employees, in accordance with instr. "Formation and viewing of nested lists".

When creating / editing an employee record:

A. The Add Owner Record window will open.

Note: The title of the window changes depending on which of the operations can be performed using it in each case.

B. In the Last name, First name and Patronymic fields, enter the last name, first name and patronymic of the employee (in full), respectively. In the Date of birth field, enter the employee's date of birth D. In the Data section of the identity document, indicate the data of the relevant document:

In the When issued field, specify the date the document was issued.

E. Click OK. F. You will be returned to the Additional information tab, in the Information about the actual owners of the business block will be added to the list / edited. the corresponding entry.

e. In the block Information about the sole executive body of the Borrower, indicate the relevant personal data:

A. In the Full name field, enter the last name, first name and patronymic (in full). B. In the Position field, enter the full title of the position. C. In the Date of birth field, enter your date of birth D. In the Data section of the identity document, indicate the data of the relevant document:

In the Document type field, select the document type from the list.
In the Number and Series fields, enter the number and series, respectively.
In the Date of issue field, enter the date of issue of the document.
In the Issued By field, indicate who issued the document.

f. In the section Information about the Borrower's representative authorized to negotiate on behalf of the Borrower, indicate the relevant data:

A. In the Full name field, enter the last name, first name and patronymic (in full). B. In the Position field, enter the full title of the position. C. In the Contact phone field, enter the appropriate phone number.

business-and-banks.ru

how to fill in the column when paying tax

Sberbank-online in 2018 gives a lot of opportunities to clients of a financial institution. But many questions arise in the process of using the service. Often, for making payments, it is required to correctly fill in the form fields, which include not only the account number, TIN or BIC of the financial organization contained on the subscriber's receipt, but also such a section as the purpose of the payment. At the stage of filling out this field, a snag arises. Not many people know what the purpose of payment is in Sberbank online and how to fill it out correctly so that the payment goes through and does not remain in the status of undefined.

What is this field

This column appears in the process of making payments in the "organization transfer" mode, but not every user of the service knows what it means and how to fill in this section. Often, the system does not skip a payment for further processing without specifying data in the column.

The internal regulation adopted by the Central Bank obliges to include this field in the list of required fields, so that in the future it will be possible to quickly find and identify the payment. When paying for various payments in the destination line, you must specify the following data:

the name of the product or service for which payment is made;
the contract number corresponding to the required payment;
the date of the invoice on which the payment is made;
the number of the document for the fine and so on.

Filling out this item requires no less attention than the account number and other details, often it is he who determines exactly where the funds will be credited. Otherwise, they can remain on the balance sheet of the organization as an unrecognized payment that has no purpose.

Purpose of payment: what to write to Sberbank Online when paying tax

For a certain type of payment, there will be a purpose of payment to Sberbank online, which is of interest to many people to write when paying tax payments. Due to the fact that this field has no specific templates, you can fill it in with any information. In this case, it can be the specific name of the payment: land tax, on a car, and so on. It is also permissible to indicate the date of the payment.

The bank itself assumes that the client will indicate the details of the document on the basis of which the payment is made. Most often, users enter in it arbitrary data regarding their personal account and other information that determines the payment.

In this regard, situations often arise in which the payment does not go through or is simply not accepted. Hence, the conclusion is drawn: despite the freedom provided, what to write in the payment purpose column is still of considerable importance.

Preferred column content

There are 210 characters with spaces to fill out the assignment. You should not go into excessive detail, it is enough to briefly indicate the most important information.

If funds are transferred between their own accounts, then the current column is not considered mandatory and is not marked with a special sign. In this case, you can skip it or indicate that you are working with personal accounts.
If funds are transferred to a card to a private person, then it is enough to make a note that the payment is not of a commercial nature. If the translation is performed as payment for a purchase or service, then you can clarify the commercial purpose. If this does not harm the recipient, otherwise it is better to clarify the information in another way.
If money is sent to another bank, then the user's personal account-identifier is indicated. In this case, it is more likely that the money will not get lost.
Payment for housing and communal services is one of the most demanding in terms of filling out this column. In the destination column, it is necessary to enter the service for payment, the period, the account-identifier, the address and information about the owner of the premises. Only then can we expect that the funds will be used to pay off the necessary utility bills.

Use the Internet banking service from Sberbank to pay. This will greatly simplify your financial activities, but do not forget that only correctly filled data will guarantee the correct distribution of payments.

sbank.online

field prefix sberbank what is it

To create an application for a loan from Sberbank of Russia:

In the form of a list of applications for a loan from Sberbank of Russia (see Fig. 2.67), click the button on the toolbar.

The Sberbank of Russia loan application window will open.

Rice. 2.68. Window Application for a loan from Sberbank of Russia

A number of window fields will already be filled in by the system. Fields with a white background are filled in or edited manually. Fields with a gray background are filled in either by the user by selecting values from the list, or by the system automatically in the process of filling in the details of the documents.

In the To field of the department directory, select the department to which you want to send the request. The directory will display only those departments in which the accounts of your organization are open. By default, the application is sent to the department where the last application was sent.

Specify the details of the loan in the fields of the Loan requested tab:

Enter the details of the borrower in the fields of the Borrower Information tab:

Go to the Borrower Details tab.

In the Full namefield, enter the full name of the borrowing organization.

In the Type of activityfield, select the type of activity of the borrower from the list.

In the Details field: describe in free form the type of activity of the borrower.

In the field Actual maintenance economic activity indicate the duration of the actual business of the borrower in months.

For creating loan applications from Sberbank of Russia through the Sberbank Business Online System:

In the form of a list of applications for a loan from Sberbank of Russia, click the button on the toolbar.
A window will open Application for a loan from Sberbank of Russia.

A number of window fields will already be filled in by the system. Fields with a white background are filled in or edited manually. Fields with a gray background are filled in either by the user by selecting values from the list, or by the system automatically in the process of filling in the details of the documents.

Attention!
In field To whom from directory of divisions select the department to which you want to send the application. The directory will display only those departments in which the accounts of your organization are open. By default, the application is sent to the department where the last application was sent.
Enter your loan details in the tab fields Loan requested:

a. In field Amount of credit indicate the loan amount.
b. Specify the loan currency in the block Currency:

A. Select a currency from the Currency Reference.
B. Block fields will be automatically filled in with the code and currency symbol.

c. Specify the purpose of the loan:

A. In the field Special purpose choose a suitable destination.
B. In the field In detail describe the purpose of the loan in free form.

d. In the fields Guarantee of individuals and Surety legal entities select the signs of the presence / absence of the corresponding guarantees.
e. If it is supposed to secure the loan (collateral), in the block create a list of records that contain information about the alleged objects of collateral, in accordance with instr. "".

When creating / editing a pledge record:

A. A window will open Adding a pledge record.

Note

B. In the field View Select the type of collateral from the list.
C. In the field Price enter the cost this security in rubles.
D. Click OK.
E. You will be returned to the tab. Loan requested, in the block Estimated collateral (collateral) the corresponding entry will be added to the list / edited.

f. If necessary, in the field Other lending conditions describe additional credit conditions for which there are no special fields.
g. In field Contact Information enter the last name, first name and patronymic (in full), as well as the telephone number (s) of the contact person.
h. In the block Attachments if necessary, form a list of additional files attached to the application, in accordance with instr. "Forming and viewing attachments."
Enter the details of the borrower in the fields of the tab Borrower Information:

a. Go to the tab Borrower Information.

b. In field Full name enter the full name of the borrowing organization.
c. In field Kind of activity select the borrower's type of activity from the list.
d. In field In detail: Describe in free form the type of activity of the borrower.
e. In field The term of the actual conduct of economic activity indicate the duration of the actual business of the borrower in months.
f. In the block Basic details of the Borrower specify the details of the borrower:

A. In the field OGRN enter the main state registration number.
B. In the field Registration date indicate the date of state registration.
C. In the field Legal address enter full legal address.
D. In the field The actual address enter the complete actual address.
E. In the field Web site enter the fully qualified domain name of the site (if any).
F. In the field Email enter your email address (if any).
G. In the field Telephone enter the phone number (with city and country prefixes).
H. In the field Fax enter the fax number (with city and country prefixes).
Specify the details of the borrower's employees in the fields of the tab additional information:
a. Go to the tab additional information.

b. Fill in the selection field The authors of the application received the consent of the employees specified in the document to submit their personal data to the bank.
c. Block will become available for filling.
d. In the block Information about the actual owners of the business create a list of records that contain personal information about the relevant employees, in accordance with instr. "Formation and viewing of nested lists".

When creating / editing an employee record:
A. A window will open Adding an owner record.

Note: The title of the window changes depending on which operation can be performed with it in each case.

B. In the fields Surname, Name and Surname Enter the last name, first name and patronymic of the employee, respectively (in full).
C. In the field Date of Birth specify the employee's date of birth.
D. In the block
1. In field Type of document
2. In the fields Number and Series
3. In field Issued by indicate who issued the document.
4. In field When issued
E. Click OK.
F. You will be returned to the tab. additional information, in the block Information about the actual owners of the business will be added to the list / edited. the corresponding entry.
e. In the block Information about the sole executive body of the Borrower enter the relevant personal data:
A. In the field Full name
B. In the field Position
C. In the field Date of Birth please indicate your date of birth.
D. In the block Identity document data indicate the details of the relevant document:
1. In field Type of document select a document type from the list.
2. In the fields Number and Series enter the number and series accordingly.
3. In field date of issue indicate the date of issue of the document.
4. In field Issued by indicate who issued the document.
f. In the block Information about the Borrower's representative authorized to negotiate on behalf of the Borrower specify the relevant data:

A. In the field Full name enter the last name, first name and patronymic (in full).
B. In the field Position please enter the full title of the position.
C. In the field contact number please provide the appropriate phone number.
Specify the financial indicators of the borrower in the fields of the tab Financial performance:

a. Go to the tab Financial performance.

b. In field Revenue for the last 12 months
c. In field Net profit for the last 12 months enter the value of the corresponding indicator in rubles.
d. In field Average monthly revenue of the current fiscal year excluding VAT enter the value of the corresponding indicator in rubles.
e. In field The total volume of assets used in business enter the value of the corresponding indicator in rubles.
f. In field Total liabilities enter the value of the corresponding indicator in rubles.
g. In field Liabilities to banks enter the value of the corresponding indicator in rubles.
h. In field enter the value of the corresponding obligations in rubles.
i. In field Average monthly turnover on bank accounts enter the value of the corresponding indicator in rubles.
j. In field Including before Sberbank of Russia (OJSC) enter the value of the corresponding turnover in rubles.
Check the document before saving.
Save your changes.

The generated document will appear in the list with the "Created" status if it does not contain critical errors (non-critical comments are acceptable), or with the "Control error" status if critical errors are present.

The rhythm of life of modern people does not allow them to waste their time in vain. Even paying for utilities is problematic, since going to the bank and waiting in line will take half a day, which is inadmissible with such a workload. But Sberbank solved this problem by launching such systems remote service such as Sberbank Online, a mobile bank, information and payment terminals and a customer support hotline. Now making payments, transfers, controlling the movement of your funds, paying bills and much more, has become more accessible and takes a minimum of time. But the bank did not stop there and, in order to improve the quality of service, launched the Sberbank Client Code, a service that allows you to receive information of interest by a mobile phone in a matter of minutes, specifying only a certain combination of numbers and symbols and an individual control number.

Page content

What is a Client Code in Sberbank

Client code is an individual 5-digit password that is issued to get quick access to information about banking services and products, transactions and receipts, and other information on cards and accounts from a mobile phone. An individual secret number allows you at any time and in any place, wherever you are, to get the necessary information or check the balance, which is very convenient and relevant, especially for those who do not have the opportunity to use the advantages of a mobile bank.

A five-digit password in conjunction with the Sberbank plastic card number is an excellent alternative for identifying a client when contacting the Bank's Contact Center. This service will save you from having to listen to the automatic menu every time when you need to contact the operator to get advice or to find out certain information about your bank account.

Personal client password helps not only to quickly identify and identify the client when he contacts the Contact Center, but also opens the following opportunities:

receive information about services and banking products;
receive information about the account status and card balance;
find out information about the details of recent transactions;
blocking a lost card;
saving time for communication with the call center operator, etc.

Important! The client's personal code is encrypted and no one except the owner himself can know it. For security reasons, bank employees strongly recommend not to disclose secret data that may open access to your cards and accounts.

How to use the Client Code

There are several options for using the client's five-digit number and they depend on the purpose for which you want to use your unique password and whether you are connected to the Mobile Banking service.

Expert opinion

Anastasia Yakovleva

Bank Loan Officer

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Table. Application of the Sberbank client code.

Purpose of using the Client Code	For those who have a Mobile Bank connected	For those who do not have Mobile Bank connected
Getting balance data	22 → client code # → 1 → last four digits of the card	22 → card number # → client code # → 1
Retrieving information about recent transactions	22 → client code # → 1 → last four digits of the card → 2	22 → card number # → client code # → 1 → 2
Saving time when contacting the Sberbank Contact Center	22 -> client code # -> 0	22 → card number # → client code # → 0
Clarification of the identifier for authorization in the Sberbank Online system	22 → client code # → 1 → last four digits of the card → 3	22 → card number # → client code # → 1 → 3
Card blocking	22 → client code # → 1 → last four digits of the card → 4	22 → card number # → client code # → 1 → 4

The combinations shown in the table must be entered from the telephone keypad only after a connection to the Sberbank hotline has been established (calls to 900 - a free number within the Russian Federation or 8 800 555 555 0).

How to get a Code in Sberbank Online

Many are interested in how to get a Client Code in Sberbank. Anyone can get comprehensive information about the client's password and how to obtain it in the Sberbank Online system. To date, there are only two available methods for obtaining a unique number:

Poll: are you satisfied with the quality of services provided by Sberbank as a whole?

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in the telephone mode through the Bank's Contact Center;
through an ATM in the "Personal Account".

Those who are interested in how to obtain an Access Code for a client through Sberbank Online should know that at the moment there is no such option. On the official website of the bank, you can only familiarize yourself with the conditions for obtaining a unique access number and use of this banking service, as well as with its capabilities in the service system.

How to get a Code at an ATM

The fastest and easiest method is to get a personal code for a client through a Sberbank ATM. The main advantage of this method is that the secret number is issued by a check, which briefly describes the instructions for using a unique digital password. You need to learn this instruction and dispose of the check, or hide it away from prying eyes so that no one has the opportunity to find out and use your secret Sberbank client code.

The disadvantage of this method of obtaining a client password is that it is generated automatically and you cannot come up with it yourself. But this is not so important and does not in any way affect the level of security of your bank accounts and confidential data.

To receive the Code through an ATM, you must:

How to get a Code through the Contact Center

How to get a unique Client Code through a call center operator? For this:

Call the number hotline Sberbank (8 800 555 555 0 or 900).
In order not to waste time while waiting for the connection with the operator on duty, press the combination "22" on the phone keypad, and then the number "0" and wait.
When the specialist of the Sberbank Contact Center answers you, tell him the purpose of your call.
The operator will ask several leading questions (information on plastic card, passport data, place of registration or actual address of residence, etc.).
Next, you need to choose: you will come up with the Code yourself or let the system automatically generate it for you.
If you have chosen to automatically create a unique password, then after talking with the call center operator in the background, the system will voice you a five-digit number, which you should remember or write down somewhere.
If you create it yourself, after talking with an operator in the background, you need to enter five numbers that you yourself came up with.

Important! When coming up with a unique client password on your own, keep in mind that the main security requirement is the presence of at least three different numbers in it.

After receiving the secret password for access to confidential information, you need to remember it. Although this Client Code can be changed, it is still better not to forget it, so as not to lose the opportunity to take advantage of all the benefits of this service.

Source: sbankin.com