Register a bill for Betalingsservice (direct debit)


Under a Betalingsservice agreement, Nets will effect regular transfers in payment of bills for rent, insurance and the like.

When you register a payment for Betalingsservice, please fill in
  • the Nets no. (PBS no.)
  • Debtor group no.
  • Customer no.

These three numbers appear on your payment form. Alternatively, please contact the payee to obtain the numbers.

  • Danske Mobile Banking - Register a bill for Betalingsservice

    You can register a bill for Betalingsservice in two ways: In connection with payment via a payment form or by entering payment information.

    How to register a bill by entering payment information
    Follow these steps:
    •  Open the Danske Mobile Banking app
     
     
    • Tap 'Transfer' on the bottom menu
    • Select 'Betalingsservice' (direct debit) from the list.
     
     
    • Tap the blue circle with the '+'
     
     
    • Fill in the 'Create new' form with the information requested:
      The Nets no. (PBS no.), Debtor group no., Customer no.
     
     
    • Choose which account the agreement should be connected to
    • Tap 'Go to confirmation' 
     
     
    • Check that the data entered is correct and swipe 'Create agreement' to the right to approve.
      Your Betalingsservice agreement is now active.
     
      
  • Danske eBanking - Register a bill for Betalingsservice

    Follow these steps:

    • Log on to Danske eBanking
    • Tap 'Pay & transfer' on the top menu and choose 'View and create regular transfers'
    • Select the tab sheet 'Betalingsservice'
    • Tap 'Register 'Betalingsservice'
    • Fill in and tap 'OK'
    • Sign the Betalingsservice agreement

    Your bill has now been paid and registered for Betalingsservice.

    Please note: You can register a bill for Betalingsservice only in connection with payment of the bill.

     

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