How to pay?

When you create an AutoPASS for ferry prepayment agreement and pay an advance amount, you get an AutoPASS ferry account. After each ferry journey, payment – including discount – is deducted from your ferry account.

Prepayments can be made in the following ways:

• Invoice by post (with added fee)
• Invoice by email
• eFaktura (private customers only)
• EHF (business customers only)
• Credit card (business customers only)

About eFaktura

When paying an invoice, private customers can create an eFaktura agreement in their online bank. Business customers can not create an eFaktura agreement. For customers with eFaktura, the invoice will come with a due date, but the due date can be changed to an otherwise preferred date. The eFaktura is sent with a due date because a withdrawal date is required by the bank.

Receiving a new prepayment invoice

When the balance on your ferry account is down to approximately 25% of the advance amount, you will automatically be notified with a new invoice.

Useful information

If you want to make a new prepayment before you receive a new invoice, you can use the KID number on an old invoice. Business customers can also top up their prepayment account with a credit card via My Page. Remember that you must pay a minimum of one advance amount.

For the year 2026, Norwegian authorities have divided the prepayment amount into the following rate groups:

• Prepayment price category 1 (MC and vehicles from 0 – 8 meters): NOK 2,200
• Prepayment price category 2 (vehicles from 8.01 – 17.50 meters): NOK 10,600
• Prepayment price category 3 (vehicles over 17.51 meters): NOK 20,100

After each ferry journey, payment – including discount – is deducted from your ferry account.

EXAMPLE: If a private customer’s ferry account contains a prepaid amount of NOK 2,200 and the full price of a ferry journey is NOK 70, a customer with a 50 % discount prepayment agreement will be deducted only NOK 35. The remaining amount will then be NOK 2,165.

Visit My Page to view completed journeys, receipts, your account balance and invoices.

You will automatically be notified with an invoice to top up your ferry account when your prepaid amount is down to approximately 25%. You can pay this invoice whenever you want, but to get a discount it must be paid before the balance reaches zero.

If you want to make a new prepayment before you receive a new invoice, you can use the KID number on an old invoice. Business customers can also top up their ferry account with a credit card via My Page. Remember that you must pay a minimum of one advance amount per vehicle.

Ferry cards are no longer in use in the AutoPASS for ferry agreements.

You can see prices and payment solutions (tag or manually) for journeys on the individual ferry connections in the following links:

See prices for ferry journeys with and without AutoPASS for ferry prepayment agreement

If you travel with a ferry connection that uses the AutoPASS tag as a payment solution but your ferry account is empty, you will still receive a 10% discount on the full ticket price, but this will be deducted from your main agreement with the tag issuer (e.g. SkyttelPASS or Fremtind Service).

Visit My Page to view completed journeys, receipts, your account balance and invoices.

AutoPASS for ferry payment and discounts only apply to those who create an AutoPASS for ferry prepayment agreement and use a tag as a means of payment. If you do not have this, the owner of the vehicle will receive a full price invoice and invoice fee by post.

FerryPay is a simple and invoice-free payment solution with no discounts for vehicles that do not have an AutoPASS tag or AutoPASS for ferry prepayment agreement. The credit or debit card you have registered on your agreement is automatically charged one full price ticket per ferry journey.

If you do not have any kind of agreement, the vehicle’s registration number will be read automatically and the owner of the vehicle will receive an invoice and invoice fee by post.

See prices for ferry journeys with and without AutoPASS for ferry prepayment agreement

If you have money in your AutoPASS ferry account that you want refunded, you must send a written notice to our customer service to cancel the agreement. The money will then be refunded to your bank account.