Payment

Customers pay their way.
We reconcile and book it.

Payment is built into every invoice and every reminder. The customer chooses — card, MobilePay, payment link, FI code or direct debit — and the amount is reconciled and booked in your accounts on its own.

Every payment method
Card MobilePay Payment link FI code From Pro Direct debit From Advanced
Payment methods

Six ways to pay.
One system behind them all.

The customer picks the payment that suits them — from card and MobilePay to FI code and direct debit. Whatever they choose, the money lands in the same place and is reconciled the same way.

Card

Visa and Mastercard — the customer pays straight from the invoice without creating an account or logging in.

All plans

MobilePay

One swipe from the phone — the payment most Danish customers know best and use without thinking twice.

All plans

Payment link

Sits in the invoice itself and is repeated in every reminder, so the button to pay is always close at hand.

All plans

FI code

A giro-style payment slip for online banking — the payment form many finance teams are used to reconciling.

From Pro

Direct debit

Automatic collection from the customer’s account — for the fixed, recurring payments that otherwise get chased every month.

From Advanced

EAN / e-invoice

An electronic invoice sent to the public sector and companies with an EAN number — straight into their own system.

Public & B2B
How your customer pays

Two clicks, no account.
No detour.

The customer pays right where the payment sits — without creating an account, logging in or calling. The easier it is, the sooner the money is home.

CardMobilePayPayment linkFI codeDirect debit
  1. Opens the payment where it sits

    The button is in the invoice, in every reminder and in the letter — by email, SMS or post. The customer doesn’t have to hunt for where to pay.

  2. Chooses their own way

    Card, MobilePay, payment link or FI code. The customer uses what they know, without being sent off to a stranger’s payment page.

  3. Pays in seconds

    No account, no login — two clicks and the amount is on its way. You see a reconciled account the next day.

Where the money lands

Straight into your
accounting system.

Every payment is matched to the right invoice and booked automatically, where you already keep your books — e-conomic, Visma, Dinero, Billy, Uniconta and more. No export, no manual entry.

See all integrations
Built in

Payment doesn’t sit to one side.
It’s built in.

The payment option lives inside the invoice itself and repeats in every reminder — the debtor always has a button to pay on, no matter how far the case has gone. You never send a separate payment page afterwards.

  • One link all the way The same payment follows the invoice and every reminder.
  • The customer chooses Card, MobilePay, FI code or direct debit — without another login.
  • The money lands on its own The payment is matched, reconciled and booked automatically.
The fee

One fee per payment.
It falls with your plan.

One transparent fee per completed payment — the card cost is included, so no separate card bill lands on top. The higher your plan, the lower the rate.

30 days free on paid plans
Per completed payment — card cost included
No Cure No Pay
3% + DKK 1.80
Standard
2.5% + DKK 1.80
ProBest value
1.95% + DKK 1.80
Advanced
1.65% + DKK 1.80

Let the customer pay — the rest runs itself

Create an account, connect your accounting system and send the first invoice with payment built in. No setup, no lock-in — and every amount reconciled, booked and paid out automatically.