How to use e-invoices for automatic payments?
What is an e-invoice?
An e-invoice is an electronic invoice sent straight to your online bank. It’s a convenient way to manage your recurring payments. And now, you can set up e-invoices for your monthly Bondora loan payments! It makes it easier and less stressful to remember to make your payments on time😊
How do I set up an e-invoice?
You can set up an e-invoice for Bondora directly in your online bank or on www.arved.ee that you use for everyday banking.
💡NB: Please use the same Bondora reference number you would use for SEPA payments. Otherwise, your payment won't reach us. You can find the reference number by logging into your Bondora Dashboard.
Once you have done this, you will receive your e-invoice directly in your online bank every month, 7 days before your payment day. This gives you enough time to have sufficient funds in your bank account.
Your monthly payment will then be paid automatically each month, and you never have to worry about missing your monthly payment again!
To see how to set up an e-invoice, please check directly with your online bank.
Currently, you can set up an e-invoice if you are a customer at one of these banks:
- Coop Pank
- Swedbank customers can easily set up an e-invoice via www.arved.ee
This service is operated by Unifiedpost, a trusted partner in simplifying recurring payments in Europe.
How can I cancel my e-invoices?