Thoma AG / Basel / Digital tools

Swiss QR bill generator

Inspect, merge and convert PDFs online. Prepare letters and address labels with tools by Thoma AG in Basel.

Free to use. No account needed.

Free

Swiss QR bill

A payment slip in three steps. No account needed.

Bill: named payer and fixed amount. Donation: payer and amount left open. Adjust either choice below. The payment recipient always stays defined.

01Who gets paid?

Use your Swiss or Liechtenstein account. The payee must match the account holder.

Two-letter country code, for example CH, LI, DE or FR.

02Payment details

Enter the billed amount. It is included in the QR code and printed on the slip.

Decimal point or comma; no thousands separators.

A normal IBAN accepts an RF creditor reference or no reference. Put an ordinary invoice number in the message.

Up to 140 characters, for example your invoice number or payment purpose.

03Who pays?

Enter the person or organisation paying this bill or donation.

Two-letter country code, for example CH, LI, DE or FR.

Ready for your payment details.

Your payment slip

210 × 105 mm

Enter your details, then create a preview to check the payment slip.

Check the payee, account, reference and QR code before use. Print at 100% / actual size. PDF slips are intended for e-banking or mobile banking; counter payments require suitable perforated paper.

Create preview sends the entered payment and address details to this server for temporary PDF generation. We retain no details or generated bills. Clear or leaving this page releases the form and result; downloaded files stay on your device. Privacy

Using this tool

Create a Swiss QR payment slip

Generate the receipt and payment part for your own Swiss or Liechtenstein account. Choose CHF or EUR and print the slip in German, English, French or Italian.

  1. Choose Bill or Donation, or choose the payer and amount settings independently. Enter the account holder and their structured address.
  2. Enter the IBAN, currency and optional reference and message. For a fixed amount, enter the sum; for a named payer, enter their address.
  3. Create the preview, check all details and download the PDF. Print at actual size.

A QR-IBAN needs a valid QR reference. A normal IBAN accepts an RF creditor reference or no reference. This tool creates a payment slip; it does not issue a complete invoice or verify account ownership or payment.

Processing happens temporarily on our server when you run a tool. We do not retain your documents, address lists or results. Read our Privacy.