From using our Online Billing Application to updating your purchase order reference, find out how you can manage your SWIFT billing information smoothly and efficiently.
Online Billing Application
View your invoices and credit notes using our Online Billing Application.
Update your Purchase Order reference
Your Purchase Order (PO) reference can be updated in your non-traffic related invoices. Invoices issued in the past will not be affected.
Invoice delivery channels
Discover the different invoice delivery channels provided by SWIFT.
Do you need more information?
Contact us to find out how we can help you.
Modify your information
VAT / GST / Other Indirect Tax number
Changes must be submitted by five business days before month end and will be effective the following month. Retroactive invoices will not be issued.
Invoices are available online by default. Paper invoices incur a monthly service charge of €50 per customer number.
The Billing Profile Application allows you to maintain your billing addresses. We use your billing addresses to deliver physical of invoice(s).