About the service

Bank Millennium has now launched the Electronic Invoices service. With this practical service invoices are sent directly to your account in the Millenet transaction system. You can pay your bills with a click from your account in the transaction system.

How to use?

  1. Log in to Millenet.
  2. Choose an option from menu: Transfers > Electronic invoices > Agreements list and then New agreement.

  3. Fill-in the form:

    • select the service supplier,
    • enter the Customer ID, which you were given by the service supplier,
    • enter the short name of the agreement,
    • confirm the data and accept with SMSPassword.
  4. After the form has been filled-in, it will be given a 10-digit Application Number. To activate the service send the Application Number to the Supplier.
Note! You can apply for Electronic Invoices on behalf of a third person - give this person the confirmation number.

How can an Orange Customer use the invoobill service?

Note: invoobill is available only to Customers of mobile services.

Graphic showing Orange invoice

  1. Activate invoobill in the online banking system. Indicate - Orange Polska S.A. as the service provider whose bills/invoices you want to receive by means of invoobill and state the Client’s account number. Find the number on the invoice in the upper left corner, below your data.

    You can also check your Client’s Account Number in Orange at www.orange.pl/on-line after logging on to your account under the “summary” bookmark.

  2. For the sake of security of the Client’s data, after accepting the form a 10 digit application code is sent, which must be submitted to Orange’s IT system. To do this, enter the application code and the Client’s account number in the electronic form available at http://invoobill.pl/orange. Further in the form also please enter the data used for Client verification in the Orange system.