German branch of CMTA AG · Germany

CMTA AG - Zweigniederlassung Deutschland

Account access, documents and a named contact for business clients — in the branch's mobile app and service portal.

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  • Swiss company
  • German branch
  • Business clients

What branch clients get access to

The services an account holder of CMTA AG asks for by name, delivered through the branch's app and service portal.

Most requested

Mobile account access

The account on a phone: balances, booked and pending movements, and the reference data behind each entry.

  • Two-factor sign-in bound to the device
  • Balances and transaction history
  • Payment references and value dates
  • Session ends on sign-out, nothing stored offline
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Service portal login

The desktop counterpart for finance teams, with separate rights per user.

  • Separate logins for each authorised user
  • Read-only and approval roles
  • Shared view of the same account record
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Document management

Statements, contracts and correspondence filed in one place instead of scattered across inboxes.

  • Statements and contract copies
  • Upload of signed returns
  • Search by date, type or reference
  • Download for your own archive
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Notifications and alerts

Movements and pending approvals reach the right person without anyone refreshing a screen.

  • Alerts on account movements
  • Reminders for items awaiting approval
  • Notice when a new document is filed
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Client support from the branch

A contact at the German branch who knows the file, with every request logged against your account.

  • German-language correspondence
  • Case history kept with the account
  • Escalation to the Swiss parent where a matter requires it
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Access is granted to account holders and their authorised signatories after branch onboarding.

Speak to the German branch

Leave your name and a working address and a member of the branch team will come back to you about access, onboarding or an existing account.

  • Your enquiry goes to the branch client desk, not to a general call centre.
  • We confirm receipt and name the person handling the matter.
  • The first step is a short scoping conversation — no documents are exchanged before it.

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