Once you have received the first invoice for your credit, you can opt for e-invoices in Netbank.
On the invoice, you can see your outstanding balance and a breakdown of your transactions by card. You can always choose to make the minimum payment indicated on the invoice, or pay off your full outstanding balance or something in-between.
1. Log in to your online bank with your online banking codes and look for e-invoicing instructions.
2. You will need the reference number from your paper invoice.
3. Select the creditor (Nordea Rahoitus Suomi Oy; there are multiple product options) from the creditor list. To order an e-invoice, you must have a personal bank account which is not a joint account. Depending on when you switch to e-invoicing, you may receive one more paper invoice before they are replaced with e-invoices.
4. Confirm your e-invoice order in accordance with your bank’s instructions.
5. The next invoice will arrive in your online bank as an e-invoice.
Please note that the date on which you order the e-invoice determines when you get the first e-invoice. In other words, if your next invoice has already been created, you may still get one more paper invoice sent to your home, after which you will begin to receive e-invoices in your online bank.
