The preferred method for payments is via online payments. This is encouraged so that the SAFF can track all payments and ensure accounting practises are correct.

The below example is for Swedbank, however all banks should have a similar process.

To start off :

1. go to Betala/Överföra then Registrera ny Mottagare . This registers SAFF as a payee.
   
2. Betalningsrutin: Bankgiro
   
3. Pg/Bg-nr: 5366-9602 ... Hämta mottagarnamn... ("SAFF" should appear in Mottagare)
   
4. Kategori: You can choose for your records
   
5. Click "Till Signera"
   

To pay:

1. Konto för betalning: choose your bank account
   
2. Belopp: Amount you want to pay. (See Details secion of the website
   
3. Förfallodatum: When you want to pay
   
4. Egna noteringar: Own reference notes (hint: SAFF membership)
   
5. Välj antingen OCR eller meddelande: Choose "meddelande" and WRITE YOUR FULL NAME!! This is so we know who it is from!!
   
6. Click "registrera" to process payment.