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It is no longer possible to send a payment or process a direct debit with code 6100 as of 1 July.

The original bank code 6100 is no longer available and all banks are required to remove it from their code lists as of 1 July.

Below is a brief overview of ways to deal with different situations after 1 July in case you have not received an expected payment sent to code 6100 or when you need to send one to code 6100.
The same information also applies to clients whose entire account number has changed.

I am to receive a payment with bank code 6100 and I have not received it

If you have not received the payment on or after 1 July, it is likely that it has not been carried out because bank code 6100 has already expired. Learn what to do in specific situations:

 

  • I have not received my maternity benefit or another maternity allowance paid by the Czech Social Security Administration (not a parental allowance paid by the Labour Office).
    Please contact the Czech Social Security Administration (ČSSZ) to notify them of your new payment details to send the benefit.
  • I have not received my sickness, nursing or other sickness-related benefit paid by the Czech Social Security Administration (ČSSZ).
    Please contact the Czech Social Security Administration (ČSSZ) to notify them of your new payment details to send the benefit.
  • I have not received my pension payment.
    If the benefit (old-age, disability and widow, widower or orphan benefit) is paid by the Czech Social Security Administration and you have applied for it after 15 May 2023, please contact the Czech Social Security Administration directly to notify them of your changed payment details. All pensions and applications for pensions registered by the Czech Social Security Administration (CSSA) by 14 May 2023 were redirected to the correct account numbers and bank code 5500.
    If your case concerns another type of pension, e.g. military, such pension is paid by the Ministry of Defence and you need to contact the payer directly.
  • I have not received a payment with code 6100. However, it has been executed from the payer’s account.
    Such a situation could only occur for payments due on 29 or 30 June. The Czech National Bank only processed payments with code 6100 if the processing took place before approximately 16:00 on 30 June. Payments with code 6100 processed on 30 June between 16:00 and 23:59 will be automatically returned to the payer’s account.
  • I received a mobile text message informing me about an incoming payment or direct debit to the original code 6100.
    You can find the payer who used bank code 6100 in your mobile or internet banking. Just search for "Platba na 6100" in the history of movements. Once you have identified the payment, contact the payer to notify your new payment details.
  • A standing order (from another bank) was not executed in favour of my account with code 6100.
    Every month I received an incoming payment to my account with code 6100, but nothing was received this time. Standing payments to an account with bank code 6100 may have been terminated by the payer’s bank with the expiration of the code. You need to ask the payer to set up a new standing order to the currect account number.
I need to send a payment to an account with bank code 6100

You can no longer place a payment with bank code 6100. If you need to send such a payment, first confirm with the recipient the full account number, i.e. the number before the slash, before you automatically change the code to 5500. Some holders of accounts with code 6100 have also had their account number changed and there is a risk that you may send the payment to a different recipient.

 

  • I cannot place a payment with bank code 6100.
    The code is not available in the bank code list as of 1 July. Do not automatically change the code to 5500 without checking with the payment recipient that the entire account number has not changed. It could happen that a payment to the original account number and the new code (5500) is sent to a completely different account holder. Such situations are seldom, yet can occur.
  • I have set up a standing order to an account with bank code 6100, but the money was not sent.
    Every month I send a payment to an account with code 6100, but this time the payment did not go through.
    If the standing order is set up with Raiffeisenbank, we have changed the bank code in the order automatically. If the full account number has changed on the recipient's side, the standing order is terminated and it must be set up again, with the correct account number.
I pay by direct debit. The payment was not made.
  • My direct debit was not carried out (e.g. to utility or telecommunication providers, insurance companies, etc.).
    Please contact the debiting company directly to notify them of your new payment details.

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Equa bank’s internet and mobile banking is no longer available. All your products and services are now available in Raiffeisenbank banking only. Don't have access to Raiffeisen mobile or internet banking yet? Visit any of our branches and we will be pleased to assist you.
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