AvtaleGiro (direct debit) and eFaktura (eInvoice)

AvtaleGiro and eFaktura are the easiest ways to pay bills. You need not fill inn the account number and KID (customer identification number), and the bills will be paid on time.

AvtaleGiro

  • You need not register the payment or think about the due date
  • You need not fill in long KID numbers and other payment details
  • The bank ensures that your bills are paid automatically and on time
  • You can change both the due date, the amount and the account to be debited, and also cancel the direct debit

eFaktura

  • You need not fill in long KID numbers and other payment details. You can change the amount and the due date as needed
  • The eFaktura is not charged to your account until you approve the payment in the Internet bank (or by text banking - currently in Norwegian only)
  • You can view the bills in the Internet bank at all times and print them as needed
  • Since the invoices are received in the Internet bank, and you can choose to be notified via text banking (in Norwegian only), you are not dependent on the mail service, for example when you are out travelling

AvtaleGiro with eFaktura

  • You need not register the payment or think about the due date
  • The bank ensures that your bills are paid automatically and on time
  • You can change both the due date, the amount and the account to be debited, and also cancel the direct debit
  • You can view the bills in the Internet bank at all times and print them as needed

How to register a new agreement:

The simple way:
  • When you pay a bill in the Internet bank to a payee which offers AvtaleGiro and/or eFaktura, you will be asked whether you want to pay the next bill to this payee using AvtaleGiro or eFaktura. All you need to do is to accept!
  • To make it easier for yourself you can let the bank create new eFaktura agreements for you automatically. You can disable this feature at any time.

The active way:
  • Write down the KID/eFaktura reference for the payee you want to establish an AvtaleGiro/eFaktra agreement with. You will find this on your most recent bill. Log into the Internet bank, go to AvtaleGiro and eFaktura and search for the payee under Register new agreement. During the registration you will need the KID/eFaktura reference.