The payment on the voluntary individual account is done solely from the member’s transactions account or the payment maker (if it’s done by a third party).
The payment made on a professional account is done solely from the policy holder’s transactions account.
The payment can be made by:
- Visiting the bank and filling out the PP-30 slip, еlectronically by using e-banking subject to the options offered by your bank for that type of transfer from your transactions account
- By providing a permanent order to your bank (Note: this service is available only in some business banks in the Republic of Macedonia).
There isn’t a defined minimal or maximum amount for these payments, or an obligation to make regular payments. PP30 slip is displayed with a brief explanation how to make the payment