Step 1

​Make an agreement with bank


​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 als​o 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.​

Go to Step 2​​​