Payments
Default payment methods
New events use these payment settings by default. You can change them for individual events.
| Reorder | Method | Payments terms | Processed by NemTilmeld | Actions |
|---|---|---|---|---|
|
|
Automatic invoice
|
60 days after registrations
|
No
|
|
|
|
MobilePay online
|
60 days after registrations
|
Yes
|
|
|
|
Payment card
|
30 days after registrations
|
Yes
|
|
|
|
Danish Electronic Invoice (EAN)
|
20 days after registrations
|
Yes
|
|
|
|
Forbrugsforeningen
|
8 days after registrations
|
No
|
|
| Add default payment method | ||||
Payment methods
Payment methods created here run outside NemTilmeld, assign them to your account or individual events.
| Method | Payments terms | Processed by NemTilmeld | Used by | Actions |
|---|---|---|---|---|
|
Automatic invoice
|
60 days after registrations
|
No
|
5
|
|
|
MobilePay online
|
60 days after registrations
|
Yes
|
15
|
|
|
Payment card
|
30 days after registrations
|
Yes
|
22
|
|
|
Danish Electronic Invoice (EAN)
|
20 days after registrations
|
Yes
|
25
|
|
|
Forbrugsforeningen
|
8 days after registrations
|
No
|
29
|
|
Payment status
0 kr.
Available for payout
0.25 kr.
Pending release
Revenue overview
0 kr.
Total revenue
0 kr.
Collected revenue
0 kr.
Outstanding revenue
Account summary
0 kr.
Current balance
0 kr.
Funds on hold
0 kr.
Available balance
Payments
View payouts from this account. Transfer details and receipts are stored for up to six years in accordance with Danish law.
No payout requests yet
When you request a payout, it will appear here with its status and transfer reference.
Unpaid invoices
12
Total invoices unpaid
8
Overdue
4
Pending
Unpaid revenue
1.234 kr.
Total revenue unpaid
800 kr.
From overdue invoices
434 kr.
From pending invoices
Let reminders collect your 875 kr.
Automatically remind attendees when it's time to pay so payments stay on track.
Reminders are doing the hard work
Automated reminders keep your attendees on track so you can focus on the event.
Scheduled reminders
Scheduled payment reminders based on your current settings.
No scheduled reminders
Reminders are disabled. Activate them to generate scheduled reminders
| Reference | Customer | Amount due | Reminder in | Due date | Reminder | Opened | Actions |
|---|---|---|---|---|---|---|---|
|
|
Mette Sørensen
|
398 kr.
|
0
|
05.12.25
|
1
|
Yes
|
|
|
|
Anders Holm
|
1.250 kr.
|
2
|
08.12.25
|
1
|
No
|
|
|
|
Kultur & Fritid ApS
|
745 kr.
|
5
|
11.12.25
|
2
|
Yes
|
|
|
|
Lars Pedersen
|
210 kr.
|
0
|
05.12.25
|
3
|
Yes
|
|
|
|
Ida Nyborg
|
560 kr.
|
7
|
14.12.25
|
1
|
No
|
|
Reminder cases
Invoices currently monitored by the reminder system and eligible for payment reminders.
| Reference | Customer | Amount due | Reminder in | Due date | Reminder | Opened | Actions |
|---|---|---|---|---|---|---|---|
|
|
Mette Sørensen
|
398 kr.
|
0
|
05.12.25
|
1
|
Yes
|
|
|
|
Anders Holm
|
1.250 kr.
|
2
|
08.12.25
|
1
|
No
|
|
|
|
Kultur & Fritid ApS
|
745 kr.
|
5
|
11.12.25
|
2
|
Yes
|
|
|
|
Lars Pedersen
|
210 kr.
|
0
|
05.12.25
|
3
|
Yes
|
|
|
|
Ida Nyborg
|
560 kr.
|
7
|
14.12.25
|
1
|
No
|
|
| Created | Type | Status | Last update | Attempts | Queued until | Actions |
|---|---|---|---|---|---|---|
|
05.12.25 at 10:52
|
Invoice
|
Delivered
|
05.12.25 at 10:54
|
1
|
—
|
|
|
05.12.25 at 09:31
|
Credit note
|
Delivered
|
05.12.25 at 09:33
|
1
|
—
|
|
|
04.12.25 at 16:20
|
Invoice
|
Queued
|
04.12.25 at 16:40
|
2
|
05.12.25 at 11:00
|
|
|
04.12.25 at 14:05
|
Invoice
|
Failed
|
05.12.25 at 10:25
|
5
|
—
|
|
|
03.12.25 at 11:48
|
Credit note
|
Delivered
|
03.12.25 at 11:49
|
1
|
—
|
|
|
03.12.25 at 08:12
|
Invoice
|
Queued
|
03.12.25 at 08:32
|
3
|
05.12.25 at 12:20
|
|
Discount codes
1.000 kr.
Redeemed
0 kr.
Unredeemed
0 kr.
Expired
Discount vouchers
34/100
Redeemed
7.328 kr./10.000 kr.
Value remaining
Issued codes summary
1500 kr.
Total amount
0 kr.
Remaining
22
Codes issued
Issued discount codes
| Code | Created | Status | Text | Type | Amount | Remaining |
|---|---|---|---|---|---|---|
|
|
05.12.25 at 10:52
|
Redeemed
|
500irabben
|
Discount voucher
|
500 kr.
|
0 kr.
|
|
|
05.12.25 at 10:52
|
Redeemed
|
500irabben
|
Discount voucher
|
500 kr.
|
0 kr.
|
|
|
05.12.25 at 10:52
|
Redeemed
|
500irabben
|
Discount voucher
|
500 kr.
|
0 kr.
|
|
Total
|
1500 kr.
|
0 kr.
|
