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Help articles

In this section of the Billit website, you will find manuals and explanations about all the features in Billit. You can find help articles using the search function or through the menu structure on the left which follows the menu-structure in Billit.

Payment options in Billit

  • Paying invoices with a payment file (ING) (BE only)

    To avoid errors while copying payment data from Billit you can generate and export a payment file (SEPA file) and import it in your banking software. If you have an ING bank account and connected it to Billit via Billbank-CODA (this means that your bank account is not linked via Billbank-DIGI, Codabox or Ponto), you don't have to upload the payment file yourself. It will generate automatically in your online bank environment. To do this, select the invoices you want to pay in the list under 'Expenditure' and click 'Pay'.

    You can verify the detail on the next screen. Select your bank account to generate a payment file. and click 'Send payment file to ING'. If you have several bank accounts, don't forget to select the correct one before sending the payment file.

    The payment status of your invoice won't be changed after generating a payment file. (your invoice is not paid at that time). Just like other transactions, the payment status of your invoice will only change after the payment is executed and the automatic payment verification can link the transaction to the invoice.


    Read more about the automatic payment check.