Navigation

  • Skip to Content
Reset
  • Contact
  • English
    • Français
    • Deutsch
Open
  • Homepage
  • Payments Individuals
  • How do I validate my electronic invoices ?
false
true
Payments Individuals
true
Payments Companies
true
Card and account management
true
Online Trading 1816
true
Parameters & documents
true
Mobile applications
false

Payments Individuals

How do I validate my electronic invoices ?

5282
Back

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"

NEED HELP ? Download our user manual Download our tutorial in PDF format

Most viewed questions

  • How do I activate CrontoSign Swiss ? 90070
  • How do I find my account information (IBAN) / how do I find my RIB ? 41026
  • How do I use the payment wizard ? 28534
  • How do I connect to Netbanking ? 27574
  • How do I make a payment using a QR-bill ? 22333
  • How to do a "Swiss bank payment" ? 19094
  • I have changed telephone, how do I reactivate my CrontoSign Swiss application? 17194
  • What do I do if I forget my password ? 16289
  • How do I create a standing order ? 15687
  • How do I view my account and custody account movements ? 15400

For more information, contact our online bank on 058 211 21 12, Monday to Friday from 7.30am to 7.30pm, Saturday from 9am to 4pm and Sunday from 9am to 1pm

  • © 1999 - 2025
  • Banque Cantonale de Genève
  • Legal information
  • Terms and conditions