Electronic forms / E-forms

  • Direct Debit (Bg Autogiro) - Consent for account number

    The form can be used by your company acting as a creditor when your customer (debtor) signs up for an autogiro consent. The debtor can be an individual or a company. Note: The form should be sent to your company, not to Bankgirot. No forms sent to Bankgirot will be processed.

  • Direct Debit (Bg Autogiro) - Consent to Bankgironumber

    This form is only available in Swedish. The form can be used by your company acting as a creditor when your customer (debtor) wants to sign up for an autogiro consent. The debtor then uses a Bankgiro number instead of an account number. This function is only available if you as a creditor have signed the Direct debit service (Bg Autogiro) before March 8 2014. Note: The form should be sent to your company, not to Bankgirot. No forms sent to Bankgirot will be processed.

  • Order for copies/information about payments

    This e-form is used to order copies and information about payments.

  • Delivery plan/Schedule

    This e-form is used to change the interval for acknowledgements in Direct debit (Autogiro) and Supplier Payments (Leverantörsbetalningar).

  • Supplier payments - Cancel or change

    This e-form is used to cancel or change payment instructions that have been submitted.

  • Salaries - Cancel or change

    This e-form is used to cancel or change payment instructions that have been submitted in the service Salaries (Löner).

  • Support - Customer service

    Fill in the e-form below to get in touch with our customer service.