Instructions for setting up automatic payment
How can I set up an e-invoice with automatic payment?
An e-invoice with automatic payment is a convenient way to pay your insurance premiums without any extra actions. Payments will be debited automatically, so you do not need to worry about due dates or missed payments.
Below you will find clear steps on how to quickly and easily set up automatic payments in your online banking.
1. Create an automatic payment agreement
- Log in to your online banking.
- Go to the “Payments” section.
- Select “E-invoices”.
- Click “Create a new agreement” or “Sign an agreement”.
2. Select the service provider
Select ERGO Life Insurance from the list provided, or find the company by entering the company code: 110707135
3. Fill in the required details
- Customer code – your insurance policy number (e.g. 71-517-xxxxxxx, indicated in the payment notification).
- It is not mandatory to set a payment limit, as the premium amount is variable.
- Select the bank account from which the payments will be made.
- Specify the payment date. It is recommended to select “on the last day of the payment due date” to ensure timely payment.
4. Confirm the agreement
Confirm the agreement using a secure authentication method (e.g. password, PIN code, or confirmation via your mobile banking app).