1- From the homepage of your Netbanking, click on the eBill portal
2- In the eBill portal, under "Invoice > In process", select the desired invoice, check it and validate the invoice for payment under "Validate"
Most viewed questions
- How do I activate CrontoSign Swiss ? 53813
- How do I use the payment wizard ? 22797
- How do I find my account information (IBAN) / how do I find my RIB ? 21417
- How do I make a payment using a QR-bill ? 15482
- How to do a "Swiss bank payment" ? 13077
- How do I connect to Netbanking ? 12643
- How do I find my payment models ? 10524
- How do I create a standing order ? 10416
- How do I view my account and custody account movements ? 9880
- What do I do if I forget my password ? 8991