With online banking, you can receive and pay your invoices conveniently, securely and without the need for paper. Your bank's eBill portal allows you to view, check and approve invoices at the click of a mouse.
When you opt for automatic invoice approval, you set details such as the amount cap and execution date for each invoicing party. If you only want to automatically approve your premium invoices, select “exact amount” and input the monthly premium (NB: please adjust this annually). Otherwise, we recommend setting the limit as high as possible and selecting the option “on due date” so you are not sent any reminders.
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