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Can’t find the answer you’re looking for?
No worries! Just reach out to us anytime at support@billkill.no -we’re here to help.
If you're chasing EuroBonus points, here's how different options compare:
Buying points with Trumf Bonus: 13.5 points per krone — the cheapest possible
Buying points directly from SAS: only 5 points per krone
But with Bill Kill + Amex, you get more value on money you're already spending:
Amex Elite with Bill Kill:
8.7 points per krone, Companion Ticket earning, and 6 Level Points per 100 kr
(Assuming you already pay for the card and subscription)
Amex Premium with Bill Kill:
6.5 points per krone and Companion Ticket earning
👉 No extra spending. Just smarter earning.
Use Bill Kill to turn your regular bills into EuroBonus rewards — effortlessly.
MASTER BILL KILL
To use Amex in Bill Kill, you need to be a Master Bill Killer.
However, Amex cannot be used to pay for the subscription itself, so you’ll need to register a different card (like Visa or Mastercard) for that payment.
Just go to Profile → Payment Methods and add another card next to "Subscription" to get started.
The following content or issuers cannot be paid through Bill Kill:
- Payments to private individuals or personal accounts (peer-to-peer)
- Cryptocurrency exchanges
- Currency exchange services
- Casino and gambling
- Arms dealers
- Adult content
- Foreign issuers without a verified Norwegian bank account
- Payments to your own company (if you own more than 25%)
- Other financial institutions (including invoices from other credit card issuers)
- Debt collectors
*These restrictions apply do not apply for debit payments.
Additional restrictions for Amex payments:
- Interest-bearing claims
- Flight tickets, cruise ships, travel agencies, and charter packages
- Car rentals and leasing
- Klarna payments
- Hotels, motels, and resorts
- Stocks, bonds, and mutual funds
Note: There may be additional restrictions. If you're unsure, feel free to contact us!
You can use your American Express card to pay most of your everyday bills—essentially the ones you already receive throughout the year. These include (but are not limited to):
Electricity and gas
Taxes and municipal fees
Parking fees and garage rent
Rent and shared property expenses
Mobile phone and internet bills
Insurance (home, car, travel, etc.)
Gym and wellness memberships
Medical bills and private healthcare
Court fees and alimony
Child support payments
After-school activities and programs
School tuition and educational expenses
Kindergarten fees
Utilities (e.g., water, heating)
Renovation or maintenance costs
Student loan payments (e.g., Lånekassen)
Sports club memberships
Other public services
…and many more!
If you're ever unsure whether a specific bill is eligible, simply enter the invoice details in the app -we'll let you know right away.
For norwegian users:
1. Once you have been identified with BankID and accept receipt of the eFaktura at Bill Kill (during the registration process), you will automatically see all your unprocessed eFaktura in the app.
By "unprocessed" we mean invoices that haven't been approved for payment, changed, deleted or canceled on your online bank. As Bill Kill is dynamic with the banks, an eFaktura you process in Bill Kill will disappear from other online bank platforms and vice versa. The same applies if you have several bank customer relationships.
2. If you managed to skip the approval of the e-invoice during the registration process, you can accept by going to PROFILE - EFAKTURA - RECEIVE EFAKTURA.
3. Very rarely you might experience that your eFaktura-alias is in use by someone else, preferably someone in your family or from your household. Then you must contact your bank and change your eFaktura alias which is your email address to be able to use Bill Kill with eFaktura.
For swedish users:
We are working to ensure that Swedish users also receive all their e-invoices in Bill Kill, but at the moment Swedish e-invoices are not automatically included in the app.
Yes, if the issuer is whitelisted in Bill Kill.
Yes—manual entry is possible if the invoice issuer is whitelisted in Bill Kill.
To add an invoice manually:
1. Go to “New Invoice” and search for the issuer by name or organizational number (company).
2. Enter the KID number (Norway), OCR number (Sweden), along with the payment date.
3. Double-check that the KID/OCR and payment amount are correct before approving the payment.
If the issuer is not yet whitelisted (from our database of over 32,000 approved issuers), you'll need to send a request directly from the app.
Bill Kill makes it easy with a built-in “Pay Again” feature:
Do the following:
1. Go to “Paid Invoices” and find the last payment to the recipient.
2. Tap the invoice and select “Pay Again.”
3. Update the due date and verify the amount and approve the payment.
The new payment will now appear under “Scheduled Invoices.”
Payments are automatically scheduled for the invoice due date, unless you’ve selected a different date.
Once Bill Kill receives the funds from your card issuer, the amount is transferred to the invoice issuer.
We recommend initiating payments 1–3 business days before the due date to ensure timely delivery.
Note: You can cancel a payment at any time before the transaction is completed.
Yes - and it rewards both you and your friends!
Simply open the app, go to your Profile, and tap “Recruit a friend” to find your personal referral code. When a friend signs up or subscribes using your code, you both earn Zen points as a thank-you.
Please note: To be eligible, your friend must not have been an MBK/Ninja user in the past 6 months.
Start sharing and enjoy the perks — it’s a win-win!
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