Set up direct debit (autogiro)
With direct debit (autogiro), your invoices are paid automatically from your bank account. You turn it on in your billing profile, then approve the mandate in your internet bank.
Before you start
- You approve the mandate in your internet bank, so have your bank login at hand.
- Your bank asks for a payer number. That’s your customer ID, shown at the bottom of every page in the client area.
How to set it up
- 1
Log in to the client area and go to Settings › Billing. Click ••• next to the billing address and choose Edit.
The billing profile opens.
- 2
Open the Payment Methods tab.
The billing profile’s payment methods are shown.
- 3
Click Pay with autogiro, then approve the mandate in your internet bank.
Payer number: your customer ID. Payee: Inleed (Yelles AB), with this bankgiro number.
How to know it worked
Done
Direct debit is active once your bank has approved the mandate.
Waiting time
Activation takes a few bank days after you approve the mandate.
Good to know
- If you’d rather get your invoices as e-invoices in your internet bank, Connect e-invoice is on the same tab.
Related guides
Need more help?
Email [email protected] or call 08-519 70 666.