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We recommend that you transfer your money elsewhere before the account is closed. If you keep multiple currencies in your account, you can settle the balance in the currency of your choice. When closing the account, the balances of all currency folders are converted to the main currency.
We send you a closing statement when the account is closed. Any balance is paid out in cash at a branch office with a cash desk. Or, you can request the balance of the closed account to be transferred to another account. The request must be made in writing (bearing your certified signature) or at any branch office.
All your future payments, standing orders, direct debits or SIPO will be cancelled free of charge when closing your account. The same procedure applies to services such as Pay to Phone or RB směnárna. The closing date is stated in the termination notice. Until then, you can use your account as you are used to.
Do not forget to notify the change of your account number to your employer, the tax administration, the Czech Social Security Administration and other organizations.
If you are using other products as well, please take a look at more detailed information about such products.