How to activate new authorisations:
- If you have enabled e-invoicing: you will receive a paper invoice by post, after which you will be able to grant a new authorisation using the invoicing code of the new payee directly in your personal online bank.
- If you have enabled direct payment: you will receive a paper invoice by post, after which you will be able to grant a new authorisation at your bank.
After the new authorisation has been activated, the invoicing service will function as before. Please note that the payee details may be updated with some delay at first.