Disabling safe crediting removes system protection against failures in payments. Please be careful if you consider doing this.

Follow steps bellow to enable/disable safe crediting:

1. Login to your Svenska Domäner account.
2. From the left side select “Billing”.
3. If safe crediting is enabled and you want to disable it, then Press "Deactivate" button. Otherwise, if it is disabled and you want to enable it, press "Activate" button.
4. Press "Confirm" button.

Note that previous effects of safe crediting are not reversible. That means if you have alreadyreceived a invoice (paper invoice) due to activation of safe crediting you have to pay it even if you have disabled safe crediting now. However next time some service is about to be inactivated safe crediting mechadusm will not kick in and you will not receive invoices (paper invoices) because of that.