An e-invoice is a bill sent to your online or mobile bank in electronic format. Paying e-invoices is easy with a PC, tablet or smartphone. E-invoices are easy to use, flexible and secure, and have just one third of a paper bill’s carbon footprint.
The bill will arrive at least two weeks before its due date. You can choose when to pay the bill, from which account to pay it, and how much you will pay.
- If you have OP eServices user identifiers, you can order e-invoice on OP-mobile or the op.fi service.
- If you do not have OP eServices user identifiers, see your own bank’s instructions on how to start using e-invoices.
Ordering an e-invoice on OP-mobile is very easy:
- Go to the Billing tab under card details.
- Select Order e-invoice under Billing method. For the order, you don’t need any details because the payee’s details and the credit card bill reference number is automatically brought to the e-invoice order.
- Select the payment account if you like.
- If you like, you can also have your bills automatically confirmed and paid on the due date. If you select automatic payment, remember to always check the transactions listed in the bill before the bill’s due date. The payment settings you selected apply to all e-invoices of OP’s credit cards.
- You have now ordered an e-invoice. You’ll get a notification of an incoming e-invoice by enabling notifications in the app’s settings.
How to order an e-invoice on the op.fi service:
- First check the reference for your credit card. Select Omat kortit (My cards) under Kortit (Cards) and the card whose credit card bill reference you want to see. Then select the Laskutus (Billing) tab and you’ll see the bill’s reference number. You can also see the reference number in the paper bill.
- Next select Vaihda e-laskuun (Switch to e-invoice) under Laskutusasetukset (Billing settings).
- In the search field, type OP Vähittäisasiakkaat Oyj (OP Retail Customers plc). Select the payee OP Retail Customers plc with “Visa/Mastercard bill” as the subject of invoice and tap Jatka (Continue).
- Enter your credit’s reference number.
- Select payment account.
- If you like, you can also have your bills automatically confirmed and paid on the due date. If you select automatic payment, remember to always check the transactions listed in the bill before the bill’s due date. The payment settings you selected apply to all e-invoices of OP’s credit cards.
- Select Tilaa e-lasku (Order e-invoice). When ordering an e-invoice, you can also order a notification of a received e-invoice.