E-faktura

With E-faktura, you receive bills digitally, directly in the Lunar app. Pay quickly and easily and get a clear overview of your payments.

You can connect E-faktura to all your accounts except the savings account.

Once you have connected E-faktura, you can add companies that you want to pay bills to in the app.

After a moment, you can see your newly connected company listed under ‘Companies’, under E-faktura in the app.

Not all companies offer E-faktura. You can see which companies offer E-faktura when you search for them in the app. If the company isn’t found, you cannot pay with E-faktura and will need to pay the bill manually.

When you’ve received an E-faktura sent to your Lunar account, you’ll receive a notification about it in the app. Click on the notification to approve or reject the E-faktura.

If you miss or close the notification, you can find it again under ‘Payments’ followed by ‘E-faktura’. Here you can see both paid and pending invoices. Click on the pending payment and choose between changing, approving or rejecting the payment.

An approved E-faktura can be rejected or changed no later than 05:30 on the payment day. If an E-faktura is incorrect, you need to contact the company that sent the E-faktura.

The company should now be removed and you’ll no longer receive E-faktura from the removed company.