How to set up automatic bill payment (e.invoice)?

The instructions are provided using the Citadele internet bank view as an example. If you use a different bank, the steps may vary slightly.
1.    Log in to the internet bank.

2.    Go to the section: Payments > E. invoices.

3.    Select “Create a new contract”.

4.    From the list, choose the service provider: SIA Citadele Leasing Lithuanian branch, company code: 302629475.

5.    Fill in the required fields and make sure to specify the payer’s code, which is indicated on our invoices as “Kliento kodas”.

6.    Submit the request by confirming it with your available identification tool.
Once you have ordered the e.invoice service, your received e.invoices will be paid automatically by transferring funds from your account to the e.invoice recipient’s account on the selected day.