In March, you will receive two different invoices, one from Nordea Finance and one from Entercard. On the one from Nordea Finance , your possible purchases from the previous period will be reported. This invoice is not to be paid, and will have 0 SEK in debt. This will arrive in the same way as your invoice usually arrives. On the one from Entercard there is your possible debt from the previous period as a lump sum. This must be paid according to the instructions on the invoice. Please note that you will receive a new Bankgiro and OCR number.

The invoice from Entercard will arrive as a paper invoice in your mailbox – but don't worry, you will of course not receive a notice fee on the first invoice.
If you have previously received your invoice to Kivra, you will not be able to receive it after the switch. Instead, you can add your invoice as an e-invoice so you avoid the administration fee and can pay the invoice directly in your internet bank. You do this by selecting that you want to add a new e-invoice recipient and then searching for "FOREX Credit Card".