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How does e-invoice work?

In order to apply for e-invoice, Parkster must have sent at least one invoice via email or mail to you. The application for e-invoice will take effect for future invoices.

You can then add the payment method via your bank. The process varies from bank to bank. The payment method cannot be registered via My Pages or selected during registration in the app.


Add e-invoice for Parkster (general description)

  1. Log in to your online bank and go to the tab for adding e-invoice. The location/visibility of this option varies between different banks. It may also be necessary to log in via a webpage rather than through an app.
  2. Enter/search for: Parkster/Billogram.
  3. You will be redirected to a page at Billogram (Parkster's invoice partner).
  4. Enter the customer number (can be found at a previous invoice) and OCR number from a previously issued invoice from Parkster.
  5. Click 'Save' to complete the registration.


If you happen to enter the wrong customer number or OCR number, you will be notified immediately when trying to save. The customer number and OCR number must match, meaning you cannot enter your own customer number and an OCR number for another customer's invoice.

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