We are currently implementing a new customer service system, and the rollout is progressing in stages. Read more here.
Previously created requests can still be viewed at this link .
You can submit new support requests using this form.

We are doing our best to ensure that the new support portal will be available as soon as possible.
We apologize for any inconvenience this may cause.

RESOLVED/ Issues receiving invoices from bank network in Finland - OP bank

O

We have identified an issue regarding invoice delivery from bank network, more specifically from OP bank. This has caused some of the invoices not being delivered to our customers between January 29th and March 21st.


The issue impacted only companies receiving invoices in the Finnish bank network and bank OP.  

Underlying issue has been fixed and missing invoices will be delivered as soon as possible.


We apologize for the inconvenience this issue might have caused.


Best regards,

Maventa Customer Care