When you see that an invoice has been paid, or partly paid, we will forward the payment on the same day. The payment normally matches the invoice the same day the money is available to us. This requires that the debtor specifies the correct OCR number. If an incorrect OCR number is entered, this may take longer for you to receive the payment in Billogram since we must manually link the payment to the correct invoice. It normally takes the Bankgiro clearing centre and the bank one banking day before you see the money on your account.
Created by: Johanna Liedgren
Ändrad: Tis, 10 Maj, 2016 at 3:26 PM
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