How to pay a bill and add a new recipient
To pay a bill, you must first add the recipient to the system. Once the recipient has been created, you can enter the details from the giro/FIK payment slip or invoice and complete the payment.
1. Add a new recipient
Click "New recipient" and fill in the fields using the information from the invoice:
- Bank registration no. and account no.
- Company name
- CVR number (can be fetched automatically)
- Industry title and industry code
- Contact person's name
- Country
- Address
🔎 Tip: If the registration and account numbers aren't shown clearly, look at the top or bottom of the invoice. If they're not listed, you may need to contact the recipient.
After you save, the recipient is added to your Recipient list. You only need to create a recipient once—next time you can simply select it from the list.
2. Enter payment details
- Select the recipient you just created.
- Enter the Payment ID/creditor number from the giro/FIK slip or the invoice.
- Choose the account you want to pay from.
- Set the payment date.
- Optionally add a message to the recipient or a note for yourself.
3. Approve the payment
When everything is filled in, click "Approve payment."
You will then be prompted to open the MoneyAuth app to approve the transaction.