Activate direct debit

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To activate direct debit you need:

  • Receive your first invoice
  • Mobile BankID
  1. Start by opening your invoice
  2. Click on Activate Autogiro
    1.1_Overview_Anma_l_Autogiro.png
  3. Choose your bank from the list and type in your personal-number to identify yourself with mobile BankID
    1.2_Choose_bank.png
  4. Open your mobile BankID and follow the instructions
    1.3_Sign_in_Bank_ID.png
  5. When you've identified yourself the page will be updated with your available accounts. If you cannot find the one you want to use you can click on I cannot find my account and type it in manually ✔
    1.4_Choose_Account.png
  6. Then you can chose if you want to schedule your already received invoices paid too. 

    autogiro_1.png

  7. When you click Confirm you will immediately get a confirmation that everything is done! 🥳
    1.5_Done_activating_Autogiro_using_link_on_overview.png

 

If you get invoices from different creditors through Billogram you have to activate direct debit on each and everyone of them. 
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