The average payment period for CaixaBank, S.A. suppliers is 13 days, below the legal maximum term of 30 calendar days, extendable up to 60 calendar days (as long as both parties agree), established in the Second Transitory Provision of Law 15/2010 of July 5, which includes the measures against late payment in commercial operations.

In 2022 CaixaBank, S.A paid a total of 1,468,264 invoices amounting to €2,746 million, of which 1,417,699 invoices amounting to €2,427 million were paid within the legal limit, representing 98% on the volume of invoices and 89% on the amount paid.