Schedule a payment

All invoices sent through Billogram has the function Bank Transfer directly on the invoice. This means that you can schedule a payment to a certain date from the account you choose. You verify the payment with your Mobile BankID.

Here is a step-by-step guide on how to schedule a payment: 

1. Click on "Pay"
2. Choose "Bank transfer", then click on your bank
3. Accept the terms of service by pressing the blue button and type in your social security number to sign in with Mobile bankID
4. Open and sign in with your Mobile BankID
5. Choose which account to pay from. Please note that only accounts that supports direct debit will be presented
6. Pick the date you want the payment to be made; right away or on the due date of the invoice 
7. A preview of amount, date and account will be presented. Confirm the payment by pressing "Confirm payment"
8. The payment is confirmed. Done!🎉 

Do you want to cancel a scheduled payment? 

Here is a guide on how to do that, step-by-step: Cancel a scheduled payment

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