Payment methods
You can pay your rent via Autogiro (Direct Debit), E-invoice (Online Banking), or Bankgiro (592-5086). It is also possible to make payments through third-party providers.
Third-party provider
If your bank charges high fees for rent transfers, consider using online services such as Wise or Revolut. Be sure to check their fees and terms to find the most cost-effective option. Always pay in Swedish Krona (SEK) to ensure the full rent amount is received.
Reference: If you use services like Wise or Revolut, enter your reference directly in the field without any text in front. Type the numbers followed by space. You can use either your OCR number (Ten-digits) or customer number (Six-digits) so we can match your payment.
Direct Debit (Autogiro)
To pay your rent via Direct Debit (Autogiro), sign up through your online banking. Enter AF Bostäder as the recipient’s name and provide your unique six-digit customer number when asked for a payer number. You can find your customer number on Your Pages.
After registering, it may take up to one month for the Direct Debit to become active. It is active when your monthly invoice indicates that your rent will be paid via Direct Debit. Until then, please continue to pay manually.
Rent is withdrawn from your account on the last weekday of the month, with the amount reserved the day before. Ensure your account has sufficient funds, as the payment will not go through otherwise. Direct Debit only covers the months you are liable for according to your contract (9 or 12 months).
If you move to another AF Bostäder property, your Direct Debit will continue automatically with no re-registration required. Direct Debit also applies to storage units and residential tenants already using Direct Debit will have both housing and storage unit rent included automatically.
E-invoice (Electronic Invoice)
To pay your rent via E-invoice, sign up through your online banking. You will need to provide a ten-digit OCR number, which can be found on your invoice. Once registered, your first E-invoice will appear in your online banking, with all necessary payment details already filled in. You simply need to review and confirm the payment.
It may take up to one month for the E-invoice to become active. Until then, and even afterwards, the invoice will always be available on Your Pages. Please continue to pay manually until the E-invoice is active.
Bankgiro
To pay via Bankgiro, use the Bankgiro number 592-5086 and your unique ten-digit OCR number, which can be found on your rent invoice on Your Pages.