If you approve payroll before your Overførselsservice agreement is set up, all your payments will be manual. However, when your Overførselsservice agreement is set up, you can easily change future payments to be made automatically with Overførselsservice on the due date.

You do this by clicking 'virksomhed' -> 'overførsler' in Salary where you can see a complete list with all the payments that either already have been made or are to be made in the future.

By clicking 'skift til Overførselsservice ' you can change the payment to be made automatically with Overførselsservice .

The other way around, by clicking 'skift til manuel' the payment will not be made automatically with Overførselsservice and it is your responsibility to pay the amount on the due date.

It is important to notice that for payments where the due date has passed one cannot change the payment to be made automatically with Overførselsservice

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