The refund concerns more than 1.9 million beneficiaries who will receive money retroactively for the increases brought about by the readjustment clause between December 1, 2021 and June 2022
The crediting of the Power Pass money to the bank accounts of the beneficiaries starts from today.
Yesterday, the amounts were posted on the relevant application (vouchers.gov.gr), while at the same time an informative e-mail was sent.
The refund affects more than 1.9 million beneficiaries who will receive money retroactively for the increases brought about by the readjustment clause between December 1, 2021 and June 2022.
For the remaining 600,000 beneficiaries, the compensation will be deposited by July 22, after the verification of the declarations has been completed.
Payments will be made in one lump sum, so that the beneficiaries get all the money in one installment.
Refund amounts start from 18 euros and reach up to 600 euros.
What do the application stage designations mean?
SUBMISSION PENDING: the user has not pressed “submit request”.
I WAS REJECTED: the request has been rejected. If you navigate to the application page, you will see more information at the top (e.g. impossibility of cross-referencing the TIN as beneficiary/co-beneficiary to the declared IVAN). Rejected applications can be changed and resubmitted.
UNDER CONTROL: the application has been submitted and is in the process of checking followers.
– if the TIN is a beneficiary / co-beneficiary in the declared IBAN.
– if the applicant has not exceeded one (1) application for himself and his/her spouse and has not exceeded three (3) for protected members.
UNDER CLEARANCE: for the applications in this state, the checks for the IVAN/TIN have been completed, and no additional actions are required from the citizen. After the end of the Application Period (July 1, 2022) cross-checks will be performed with the account details provided by the providers, in order to make the settlement and calculate the subsidy amount.
TO BE SENT TO THE BANKING INSTITUTION: the refund amount (for payment, via DIAS) will be sent to the selected Financial Institution.
TO BE PROCESSED BY BANKING INSTITUTION: the order for the refund amount has been sent to the selected Financial Institution via DIAS and we are waiting for the bank to make the payment.
I WAS APPROVED: we have received a response from the selected Financial Institution that it has successfully executed the payment. The beneficiary can check his/her account.
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