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    Activate eBill to receive and approve invoices electronically directly in e-banking.

    With eBill, invoices are delivered directly to you in e-banking, where you can then approve them. This does away with the need for manual scanning. In these step-by-step instructions, we show you how you can set up and activate eBill.


    Logging into e-banking

    Log into e-banking. Select the «Payments» tab. Click on «Register for eBill». You will then be forwarded to «Enhanced payment functions».

    Go to e-banking
    Register for eBill

    Accepting terms and conditions

    Accept the terms and conditions, then click on «Register for eBill».

    Accept eBill terms and conditions

    Authorising accounts

    Under «Authorise accounts», select the accounts that you would like to authorise for eBill. To do so, click the toggle but-ton. Then go to the eBill website.

    Allow eBill accounts

    Registering for eBill

    Enter your email address in the eBill portal, and click on «Register».

    Register for eBill

    Confirming the email address

    You will receive an activation code by email. Enter the activation code in the corresponding field.

    Enter eBill activation code

    Confirming address data

    Your data are displayed. Click on «Confirm». You will then be taken to the eBill overview.

    Enter eBill address

    Adding an invoicing party

    To add a new invoicing party, simply click on «Add invoicing party».

    eBill overview

    Registering an invoicing party

    Use the search field to find your invoicing party. When you have found your invoicing party, click on «Add». You will then be forwarded to the registration page of the individual invoicing party. Here you will have to enter data such as contract numbers. These data may differ, depending on the invoicing party.

    Register eBill biller
    Other questions & answers

    Do you need further support?

    Our support team is there for you from Monday to Friday from 8.00 to 18.00.