Please note that this information only applies with Lunar Business in Denmark.

The FI card is the type of payment card that creditors most often use to collect a receivable from the debtor in question. The creditor sends the FI card together with a given invoice, and then your task is either via bank or online banking. It is even possible to report it to a payment service agreement if it is a creditor who is often traded with.

Prices

Creation of FI creditor number: 1000 DKK

Ordering a FI card: 250 DKK

Relocation of existing FI creditor: 300 DKK

Sign up for the FI agreement HERE.

Move from another bank HERE.