As a starting tip, inform your invoice recipients that they need to adjust any pre-existing standing orders by sending your QR-bill.
How you make the switch to QR-bills will depend on your current accounts receivable solution.
As of 1 October 2022, only QR-bills will be used across Switzerland. From that point on, payments and standing orders that use the red and orange inpayment slips (IS/ISR) will no longer be processed. So, it’s time to switch over from your old receivables and accounts payable solution. All the information you need is here.
As a starting tip, inform your invoice recipients that they need to adjust any pre-existing standing orders by sending your QR-bill.
How you make the switch to QR-bills will depend on your current accounts receivable solution.
How you make the switch will depend on what your current accounts payable solution looks like.
If you do not use any software to manage your accounts payable and instead pay your bills via e-finance, you do not need to make any preparations. E-finance supports payment of QR-bills.
If you want to start using software, our recommendations for software suppliers can be found on The link will open in a new window isotest.postfinance.ch.
With a slip scanner you can easily scan QR codes with a click and import the data into your accounting software or e-banking system.
Check whether your readers, scanners and printers are ready for the switch. Get in touch with your hardware partner if you have any questions or issues.