The payment recipient ("Payee") must have a business account with a bank. The Payee must enter into an agreement with the bank to use the Electronic Agreement service (Elektronisk avtaleinngåelse).
The Payee must also enter into agreements with the bank to use AvtaleGiro and/or eFaktura, depending on which payment service(s) the Payee will use. For AvtaleGiro, the Payee must have an accounting system that generates KID.
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