The average payment period for CaixaBank, S.A. suppliers is 12 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 2023 CaixaBank, S.A paid a total of 1,111,147 invoices amounting to €2,698 million, of which 1,070,369 invoices amounting to €2,417 million were paid within the legal limit, representing 97% on the volume of invoices and 90% on the amount paid.