Corporate Cardmember Guide 

Statement delivery 

Once a month, you will receive an account statement that clearly shows the total amount to pay and last payment date. Your purchases will be displayed in local currency. If you have made purchases abroad, these will be reported in both local and foreign currency. You can easily keep track of your transactions via the Online Portal on the web.  

e-Invoice 
If you want your account statement as an e-invoice instead of a paper invoice, you can easily register via our Online Portal. You will then receive the invoice directly in the Online Portal.

Direct Debit
To be sure that the invoice is always paid on time, you can also choose to use direct debit. You can find the necessary information on how to set up direct debit on your monthly invoice under "Important Information".

Payment Details

Payment slip (girocard):

+71> your American Express card number <81985456

Bank transfer:

• Sort code: 3001
• Account number: 3001901001
• Reference: Your American Express card number.
• Danske Bank, Holmens Kanal 12-24, 1090 Copenhagen K
• IBAN: DK6430003001901001
• SWIFT: DABADKKK

Automatic Payment / PBS Betalingsservice:

Here is the information you need to setup PBS via your bank.

• Debitor Group number: 00002
• PBS number: 03466124
• Customer number: The first 11 digits of your American Express card number

Please note we have an allocation period of up to 3 business days. If you want to make sure a payment is included on your next statement, please take the allocation period into consideration when making the payment.

» Payment Guide for Corporate Card

Disputes and Complaints

If you should have enquiries related to transactions or disputed charges, or if you should want to raise a complaint – please contact the Customer Service Team.

» Customer Complaints 

Any questions?

If you have any questions, please contact the Corporate Card Programme Administrator - your American Express contact within your company or contact American Express Customer Service.