Easy to use

  • How to start using it?

    In the case that you want to order a new e-invoice, you can submit your request:

    • In Danske eBank: in the section “E-invoice”, select “E-invoice Application/Cancellation”.
    • At the nearest Danske Bank branch.
    • At the office of the seller or service provider for whose goods or services you are paying.
  • How to pay for an e-invoice?

    E-invoice automatic payment service
    If you choose the e-invoice automatic payment service, the amount indicated in an e-invoice will be transferred to the service provider's account automatically.

    When filling in a new request to receive e-invoices, you will be able to choose the automatic payment of invoices in Danske eBank upon receiving your first e-invoice. After the E-invoice Automatic Payment Service Agreement is signed, you can be sure that all invoices received in the future will be paid automatically.

    When entering into an agreement regarding the e-invoice automatic payment service, you will be able to indicate the bank account from which the received e-invoices will be paid, select a payment day for the payment of e-invoices, set a payment limit and monthly limit.

    You can terminate the e-invoice automatic payment service agreement at any time.

    You can see all valid automatic payment service agreements on your Danske eBank, section “E-invoice”, “E-invoice Contracts”.

    One-time payment of an e-invoice
    You can make a one-time payment of an e-invoice yourself each time you receive an invoice:

    • Log in to Danske eBank.
    • Choose the section “E-invoice”.
    • Open a received e-invoice and pay for it.

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