The Bank provides E-invoice automatic payment only for subsidiaries of Danske Bank Group Nordic customers and global corporations.
How is it useful?
E-invoice contains all of the mandatory data of an invoice and the details of a payment order. If paying manually, you can just to open pre-filled payment order from received e-invoice or to sign e-invoice automatic payment service agreement.
Easy to use manually
If you choose the e-invoice automatic payment service, the required amount of money will be transferred to the seller automatically, at the time you requested and from your indicated bank account.
Invoices will always be paid on time
You will always see all delivered, pending and already paid e-invoices on your Danske eBank. You can also order a notification by e-mail, which will inform you about the received e-invoice.
Easy to control
SecureBank will transfer the amount of money indicated in an e-invoice only with your permission – when you sign the automatic payment agreement or when you individually make a one-time payment for each e-invoice. You can always choose not to receive e-invoices anymore. You can terminate automatic payment service agreement any time in order to decide if you would like to pay e-invoices received from exact seller.
Easy to use
How to start using it?
If you want to make a new request to receive e-invoices, you can submit your applications:
• On Danske eBank: in the section “E-invoice”, select “E-invoice Application/Cancellation”
• At the nearest Danske Bank branch.
• At the office of the seller or service provider for whose goods or services you are paying.
How to pay for an e-invoice?
One-time payment of an e-invoiceYou can make a one-time payment of an e-invoice yourself each time you receive an invoice:
• Login to Danske eBank.
• Choose section “E-invoice”.
• Open a received e-invoice and pay for it.
E-invoice service providers
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