Simple and secure way to exchange bills with customers and suppliers.
Simple and time saving
Secure way to receive payment from customers
Reduces costs of postage and paper
eFaktura (eInvoice) makes it easier to receive and pay invoices in the online bank. The invoices are saved in the online bank. You can easily search for invoices and a send copy to customers. You don’t need to be worried that the invoice might be received by the wrong recipient.
eFaktura (eInvoice) lets you streamline the invoicing process and ensures the customer can pay you faster and securely.
With eFaktura (EHF) you can pay an eFaktura in the internet bank, and you’ll be notified by email and in the internet bank when you receive it. This makes it easier to remember to pay the bill.
eFaktura (eInvoice) on file is integrated into the finance system and is a time-saving solution where you can exchange invoices together with customers and suppliers. This streamlines invoice handling, and the incoming payment information is updated automatically.
…24 hours a day, 365 days a year.
Aino helps thousands of customers every single week.
On 01.12.2021, the industry decided to phase out eFaktura 1.0, also known as JTTB – ja takk til bestemte (Yes please to the one specified). From 01.03.2024 , only eFaktura 2.0 (JTTA – Always eFaktura) will apply. Payment requests based on eFaktura 1.0 (JTTB – Ja takk til bestemte (Yes please to the one specified)) will be rejected. The change applies to all banks and payment companies that handle eFaktura (eInvoice).
As an issuer and/or submitter of eFaktura (eInvoice) B2C payment demands, you can only send payment requests in the format for eFaktura 2.0. If you still do not use eFaktura (eInvoice) 2.0 for all payment claims, you must contact your ERP supplier/IT department.
Approximately 4 million payers who have eFaktura (eInvoice). This means that as an issuer, you reach the vast majority of your personal customers with eFaktura (eInvoice). Payers can opt out of individual issuers.
If a consumer disables a JTTA consent after the change, the consumer (payer) will no longer receive any eFakturas (eInvoices). The issuer must then find other distribution channels to forward invoices to the consumer.
Effective online payment solutions
Mobile and fixed terminals
Withdraw and deposit cash
Smart payments for corporations, organisations and clubs
Make international payments in the corporate online bank
Save time and money with a KID number (customer ID) number on the invoices
Send and receive bills from customers and suppliers
Save time with automatic payment of regular bills
Simple account check for deposits and ownership
Integrate the bank with the accounting system