E-invoice

When you activate Siirto, you will no longer need to subscribe for all your e-invoices manually because many companies will obtain your e-invoicing address directly from Siirto.

1. So activate Siirto to receive your e-invoices through it.
2. You will find your received e-invoices under the Pay tab in Nordea Mobile and Netbank.
3. Please note that not all companies use Siirto. In such cases, you still have to subscribe for their e-invoices.

Activating Siirto does not affect the e-invoices you have subscribed for earlier, as you will receive them in Nordea Mobile and Netbank like before.

Automatic payment linked to an e-invoice is an order that you give to the bank. Based on your order, the bank will debit incoming e-invoices to your account on the due date. You can select the invoices you want to link to the service by invoicer and by invoicing subject.

An invoice will be debited if the terms and conditions of your order are met. When you link automatic payment to an e-invoice, you can define a maximum amount for the invoices and a validity period for your orders. You can accept the order information by a confirmation code.

How automatic payment works:

• With automatic payment, the e-invoice functions as direct debit.
• When the terms and conditions you have set in your order are met, the e-invoice will be paid automatically on the due date.
• You can see the payment on the list of payments falling due.
• If the terms and conditions you have set in your order are not met (for example, the amount of the e-invoice is higher than the maximum amount you have set), you must confirm the payment of the e-invoice.