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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Standing order is an application to the bank to perform respective payments regularly. You can instruct a bank to initiate either domestic payments or cross-border payments under the standing order agreement.
Danske eBank is online solution, enabling to arrange your finances in a fast and convenient way. You can use e-banking services 24 hours a day – giving a quick overview of your finances and making it easy to use our services.