Please note that all the information printed or allowed to be added in handwriting on the payment part will always be provided along with the payment when making QR payments, regardless of whether this information is necessary for executing the payment. Handwritten additions (but not deletions) are only permitted if the amount and/or the invoice recipient “Payable by” is missing.
How do I issue QR-bills?
In order for you as a biller to be able to efficiently reconcile your receivables, it is essential to switch your account reporting to the camt format.
Don’t use your own invoicing software? You can create, download and print QR payment parts or complete QR-bills yourself on our QR portal. To do so, click on the link below. This self-service was developed jointly with UNIFITS.