FI code
Rieck puts an FI code and a payment reference on the invoice and every reminder. The customer pays in online banking, the payment is matched to the right invoice, and the money is paid out to your account the next day.
At a glance
- Customers
- Consumer and business
- Bill
- One-off
- Plan
- All plans
- Reconciliation
- Automatic, against the invoice
- Creditor number
- Rieck’s — no FI agreement
- Own FI code
- From Pro
- Registration
- Daily
- Booked in
- e-conomic, Visma, Dinero, Billy, Uniconta
FI code comes with all four plans and runs through Rieck. From Pro the invoice can carry your own FI code. See prices
How it works
A payment with an FI code
The FI code is the Danish payment slip in digital form: +71, a 15-digit payment reference and an 8-digit creditor number. The customer keys the code into online banking, and the payment reference says exactly which invoice the payment belongs to.
- The FI code is on the invoice On sending
- The customer keys the code into online banking When the customer pays
- The money is paid out to your account The next day
- The payment is registered Daily
- Matched and booked in your accounting system Same flow
Suits
- Business customers whose finance team pays invoices in batches in online banking
- Customers who do not want to pay by card
- Larger amounts that should go bank to bank
Other payment methods
All payment methods- Leverandørservice Danish direct debit for businesses: recurring invoices are collected from the customer’s business account.
- EAN / OIOUBL Electronic invoices to the public sector and to companies that only accept e-invoices.
- Payment link One link in the invoice and in every reminder. The customer chooses how to pay.