Your company can order a service to conclude, amend and terminate e-invoice automated payment agreements via your company’s office network.
Agreement data will be exchanged using one of the two possible channels:
- E-Teller – changes to the e-invoice automated payment agreements are stored directly to the bank’s information system.
- Swedbank Gateway – in this case your company should to implement the Swedbank Gateway channel in order to manage the e-invoice automated payment agreement database and keep it up-to-date in your information system.
For more information see here.