You can get started with creating your first invoice by enrolling.

To enroll in invoicing using online banking

1. Go to Transfer & pay.
2. Select Send invoices.
3. Choose Create your first invoice.
4. Go to Payment options under Create invoice.
5. Select Activate online payments.
6. Choose Start application.
7. Review your personal and business details.
   1. If it is correct, choose Yes, it’s all correct.
   2. If anything is wrong, choose No, some or all of this info needs updating.
   3. Select Save & continue.
8. Review your business ownership information.
   1. If it is correct, choose Yes, it’s all correct.
   2. If anything is wrong, choose No, some or all of this info needs updating.
   3. Select Save & continue.
9. Review your Additional business information.
   1. If it is correct, choose Yes, it’s all correct.
   2. If anything is wrong, choose No, some or all of this info needs updating.
   3. Select Save & continue.
10. Enter your estimated sales from invoices and invoice amounts.
11. Select Save & continue.
12. Under Receiving account, choose the account you want payments to go into.
13. Choose if you want to use this account to take disputes out of.
14. Select Save & continue.
15. Review your business information and select Save & continue.