If you want to change the account number for a payment that is already scheduled, you must first cancel the payment and then set it up again. Click here to read more about how to cancel a scheduled payment.
If you want to change your bank account to something other than the default when making a new payment, follow the steps below. The account you select will then be saved as your default bank account in Kivra.
How to do it:
- Open an invoice and click Pay.
- Click the Change button displayed next to your current bank at the top of the page.
- Select your bank from the list again. (You need to do this even if you are switching to another account within the same bank).
- Select the payment date and click Continue.
- Sign with your Mobile BankID to select and confirm the bank account.
- Click Pay and complete the payment with a final Mobile BankID signature.
The account you choose will now be saved as your default bank account in Kivra.