Payments

Default payment methods

New events use these payment settings by default. You can change them for individual events.

Enable payment collection

Method	Payments terms	Processed by NemTilmeld
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

Payment methods

Payment methods created here run outside NemTilmeld, assign them to your account or individual events.

Active Deactivated

Method	Payments terms	Processed by NemTilmeld	Used by
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
Betalingsservice	14 days after registrations	No	2
Faktura pr. e-mail	30 days after registrations	No	4
Girokort (FIK 71)	30 days after registrations	No	3
Kontant ved indgangen	On the day of the event	No	0
Bankoverførsel	14 days after registrations	No	7
No payment methods here Switch between Active and Deactivated, or create a payment method to get started.

Payment status

64.775 kr.

Available for payout

8.320 kr.

Pending release

Revenue overview

528.450 kr.

Total revenue

486.300 kr.

Collected revenue

42.150 kr.

Outstanding revenue

Account summary

73.095 kr.

Current balance

8.320 kr.

Funds on hold

64.775 kr.

Available balance

View payouts from this account. Transfer details and receipts are stored for up to six years in accordance with Danish law.

Requested	Reference	Text for wire transfer	Transferred to	Amount	Status
02.12.25 at 09:14	PO-2025-0431	Julefrokost 14.11	Account 2	38.900 kr.	Transferred
18.11.25 at 14:02	PO-2025-0418	Q3 kickoff 29.10	Account 2	12.450 kr.	Transferred
04.11.25 at 11:37	PO-2025-0402	Årsmøde 2026 16.10	Account 1	7.310 kr.	Processing
21.10.25 at 16:48	PO-2025-0389	Fyraftensmøde 02.10	Account 3	2.940 kr.	Failed

Unpaid invoices

Total invoices unpaid

Overdue

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.

Scheduled reminders

Scheduled payment reminders based on your current settings.

No scheduled reminders

Reminders are disabled. Activate them to generate scheduled reminders

Status	Customer	Amount due	Reminder in	Due date	Reminder
Awaiting payment	Mette Sørensen	398 kr.	0	05.12.25	1
Awaiting payment	Anders Holm	1.250 kr.	2	08.12.25	1
Awaiting payment	Kultur & Fritid ApS	745 kr.	5	11.12.25	2
Awaiting payment	Lars Pedersen	210 kr.	0	05.12.25	3
Awaiting payment	Ida Nyborg	560 kr.	7	14.12.25	1

Reminder cases

Invoices currently monitored by the reminder system and eligible for payment reminders.

Status	Customer	Amount due	Reminder in	Due date	Reminder
Awaiting payment	Mette Sørensen	398 kr.	0	05.12.25	1
Awaiting payment	Anders Holm	1.250 kr.	2	08.12.25	1
Awaiting payment	Kultur & Fritid ApS	745 kr.	5	11.12.25	2
Awaiting payment	Lars Pedersen	210 kr.	0	05.12.25	3
Awaiting payment	Ida Nyborg	560 kr.	7	14.12.25	1

Invoice overview

Invoice #500179

EDL marketing event November 21, 2025, 09:00 to 21:00

3 Participants

Jonas Ortiz, Libby Dietrich, Nathaniel Swanianski

Activity history

Chronological log of invoice activity and reminders.

Payment registered manually Registered just now

Paid
Invoice cancelled manually Registered just now

Cancelled
Payment refunded manually Registered just now

Refunded
Payment reminder #3 03 Mar 2026 at 14.15

Planned
Payment reminder #2 19 Feb 2026 at 14.15

Unopened
Payment reminder #1 17 Feb 2026 at 14.15

Unopened
Original order placed on 17 Feb 2026 at 14.15

Invoice overview

Invoice #500182

Copenhagen product summit December 4, 2025, 10:00 to 16:00

1 Participants

Anders Holm

Activity history

Chronological log of invoice activity and reminders.

Payment registered manually Registered just now

Paid
Invoice cancelled manually Registered just now

Cancelled
Payment refunded manually Registered just now

Refunded
Payment reminder #2 22 Feb 2026 at 09.00

Planned
Payment reminder #1 08 Feb 2026 at 09.00

Unopened
Original order placed on 18 Dec 2025 at 14.20

Invoice overview

Invoice #500188

EDL marketing event November 21, 2025, 09:00 to 21:00

2 Participants

Karen Vestergaard, Ole Munk

Activity history

Chronological log of invoice activity and reminders.

Payment registered manually Registered just now

Paid
Invoice cancelled manually Registered just now

Cancelled
Payment refunded manually Registered just now

Refunded
Payment reminder #2 25 Feb 2026 at 11.30

Opened
Payment reminder #1 11 Feb 2026 at 11.30

Opened
Original order placed on 20 Dec 2025 at 08.45

Invoice overview

Invoice #500194

Winter workshop series January 9, 2026, 13:00 to 17:00

1 Participants

Lars Pedersen

Activity history

Chronological log of invoice activity and reminders.

Payment registered manually Registered just now

Paid
Invoice cancelled manually Registered just now

Cancelled
Payment refunded manually Registered just now

Refunded
Payment reminder #3 03 Mar 2026 at 14.15

Planned
Payment reminder #2 19 Feb 2026 at 14.15

Unopened
Payment reminder #1 17 Feb 2026 at 14.15

Opened
Original order placed on 16 Dec 2025 at 11.10

Invoice overview

Invoice #500201

Copenhagen product summit December 4, 2025, 10:00 to 16:00

1 Participants

Ida Nyborg

Activity history

Chronological log of invoice activity and reminders.

Payment registered manually Registered just now

Paid
Invoice cancelled manually Registered just now

Cancelled
Payment refunded manually Registered just now

Refunded
Payment reminder #1 28 Feb 2026 at 10.00

Planned
Original order placed on 22 Dec 2025 at 16.05

Created	Type	Status	Last update	Attempts	Queued until	Actions
05.12.25 at 10:52	Invoice	Delivered	05.12.25 at 10:54	1	—	Download document Resend now Copy EAN number View event
05.12.25 at 09:31	Credit note	Delivered	05.12.25 at 09:33	1	—	Download document Resend now Copy EAN number View event
04.12.25 at 16:20	Invoice	Queued	04.12.25 at 16:40	2	05.12.25 at 11:00	Download document Resend now Copy EAN number View event
04.12.25 at 14:05	Invoice	Failed	05.12.25 at 10:25	5	—	Download document Resend now Copy EAN number View event
03.12.25 at 11:48	Credit note	Delivered	03.12.25 at 11:49	1	—	Download document Resend now Copy EAN number View event
03.12.25 at 08:12	Invoice	Queued	03.12.25 at 08:32	3	05.12.25 at 12:20	Download document Resend now Copy EAN number View event

Discount codes

500 kr.

Redeemed

500 kr.

Unredeemed

500 kr.

Expired

Discount vouchers

34/100

Redeemed

7.328 kr./10.000 kr.

Value remaining

Issued codes summary

1.500 kr.

Total amount

500 kr.

Remaining

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	Unredeemed	500irabben	Discount voucher	500 kr.	500 kr.
	05.12.25 at 10:52	Expired	500irabben	Discount code	500 kr.	0 kr.
No codes match these filters Try a different status or type, or reset the filters.
Total					1.500 kr.	500 kr.

Payment method details

Display label

Text shown to participants during checkout.

Admin description

Internal description shown in the administration.

Payment terms

New events start from this due date. You can still change it on each event.

Payment instructions template

Include [invoice_number] and clear payment instructions, including the required payment reference.

600 characters left

Payment method

Pick one of your account's payment methods. Its settings appear below once chosen.

Payment terms

New events start from these terms. You can still change them on each event.

Card groups

Choose which cards participants can pay with. A group with a higher fee also includes the cheaper cards.

Dankort

Dankort, Visa and Mastercard issued inside the EU or EEA

Dankort, Visa and Mastercard issued outside the EU or EEA

Transaction fee examples

Prices exclude VAT

Amount	100.00	1,000.00	2,000.00
Dankort	0.23	2.30	4.60
Visa and Mastercard issued inside the EU or EEA
Issued to consumers	0.70	4.30	8.30
Issued to companies	1.70	14.30	28.30
Visa and Mastercard issued outside the EU or EEA
Issued to consumers	2.60	23.30	46.30
Issued to companies	2.90	26.30	52.30

Transaction fee

Every payment carries a transaction fee. Its size depends on the card type.

Discount code details

Discount amount

Internal note

Usage limit

Discount code

Valid until

Sent	Reference	Customer	Amount due	Reminder	Opened
03.03.26 at 14.15	500179	Mette Sørensen	398 kr.	2	Yes
19.02.26 at 14.15	500179	Mette Sørensen	398 kr.	1	No
17.02.26 at 14.15	500182	Anders Holm	1.250 kr.	1	No
11.02.26 at 14.15	500188	Kultur & Fritid ApS	745 kr.	2	Yes
05.02.26 at 14.15	500194	Lars Pedersen	210 kr.	3	Yes
28.01.26 at 14.15	500201	Ida Nyborg	560 kr.	1	No

Payments

Default payment methods

Payment methods

Payment status

Revenue overview

Account summary

Payments

Unpaid invoices

Unpaid revenue

Let reminders collect your 875 kr.

Reminders are doing the hard work

Scheduled reminders

Reminder cases

Discount codes

Discount vouchers

Issued codes summary

Issued discount codes