The procedure establishes the steps used in the process of enrolling public institutions in the National Electronic Online Payment System.

Step 1

Completion and submission of documents regarding enrollment in the National Electronic Online Payment System

Step 2

After sending the documents mentioned in step 1, the next step is signing the agreement between the public institution and ADR

Within a maximum of 10 working days from the registration of the request sent by the public institution, both the SNEP operator and the public institution are obliged to sign the agreement.

Within a maximum of 5 working days from the signing of the agreement between the public institution and ADR, the SNEP operator is obliged to activate the institution's account in the system and to send it, through secure means, the authentication information for SNEP.

Note:

ADR, as the operator of the Ghiseul.ro system, does not charge any commission, the only costs that the public institution has in using the system are those that derive from the relationship with the partner bank: the per transaction commission, which will not exceed 1% of the transaction value and not more than 30 lei.