Electronic invoices

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.


  • Save time and money.
  • You can make your payments easily and quickly without the need to fill-in additional forms. The pre-defined transfer orders require only your acceptance.
  • Control your payments.
  • All your bills will be brought together in one place so you will not forget to pay them.
  • Cut back on paper use.
  • You can resign from paper invoices mailed to you traditionally. Now you can save selected invoices on your computer and print them only when necessary.

What bills can I pay?

Currently the service is available for payment of bills issued by:

  • Orange Polska
  • PGE Obrót S.A. Oddział z siedzibą w Warszawie
  • Link4 Towarzystwo Ubezpieczeń S.A.
  • PGE Obrót S.A. Oddział z siedzibą w Skarżysku Kamiennej
  • Akademia Leona Koźmińskiego w Warszawie
  • Pekao LEASING Sp. z o.o.
  • Elektroniczny Depozyt Papierów Wartościowych Sp. z o.o.
  • Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji S.A. we Wrocławiu
  • EKO-SAN Wodociągi Lubliniec
  • Aquanet
  • ING- Bank Śląski S.A.
  • Zakład Wodociągów i Kanalizacji Sp. z o.o. w Raciborzu
  • Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Rybniku
  • Wodociągi Dębickie
  • Eurocash S.A.
  • Wodociągi Słupsk Sp. z o.o.

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 SMSP@ssword.
  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.

Check how to send the Application Number to the Supplier

How can an Orange Customer use the invoobill service?

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

Step 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.

Step 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.

Questions and answers