You can pay your Loopia invoice (bill) by credit/debit card on our website or by bank transfer using the OCR reference. Card payments are processed fastest.
Pay by credit or debit card
To get your login information with the shortest possible delay, choose to receive your invoice by email and pay it by card on our website. Card payments are processed faster than bank transfers.
Visit loopia.com/payonline to pay an invoice by card. For step-by-step instructions, see How do I pay my invoice by card?
Pay by bank transfer (OCR number)
When paying by bank transfer from a Swedish bank, enter the reference number from your invoice in the OCR field and send the payment to the following account:
- Giro account number: 5519-9533
International payments (SWIFT and IBAN)
When paying from abroad, please use the information shown on your invoice. The current details (updated 2026-04-29) are:
- SWIFT: DABASESX
- IBAN: SE5612000000013070127185
- Bank: Danske Bank, Sverige Filial
Prepayment and processing time
Loopia operates on a prepayment basis: we register your domain name and deliver your user information as soon as we receive your payment.
- Card payment on our website: payment confirmation is received immediately.
- Bank transfer: it takes two to three business days before we receive confirmation from the bank.
When you receive your user information
Your user information is sent as soon as we have received your payment and registered the domain name. It is delivered using the same method you chose for your invoice. If you chose to receive your invoice by email, you will also receive your user information by email.