Go to page in InExchange Network: Account\Profile
Follow the guide below if you would like to change the payment information that is in your invoices. This applies to updating Bankgiro, Plusgiro and information regarding bank account and foreign payments.
1. Navigate a bit further down until you find the section Payment Means.
2. Click on the picture with a pen(
), every field will now be open for editing.
3. Change the information by erasing what is wrong and write the new information, then click on the button Save.
Add an bank account by clicking on Add bank account and entering it as well as which bank you're using.
4. The warning shown below will be displayed and inform you that you are changing company sensitive information that must be approved. An e-mail will be sent to you with a link, the changes will not go through if you do not click on the link and accept the changes.
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