When you book a trip with 80days, we will send you an invoice with payment information. This allows you to pay via bank transfer or online right here.

Online payment can only be used when the invoice number can be entered. 80days charges the applicable fees for online payment. See below.

Credit Card Fees

80days follows the PSD2 standard for credit card payments, which means that fees apply to the following cards:

• Locally issued corporate cards
• Corporate cards issued in the European Economic Area (EEA)
• All cards issued outside the European Economic Area (EEA)

DANKORT AND VISA/DANKORT:

No fee*

MASTERCARD, AMERICAN EXPRESS, VISA, AND DEBIT CARDS:

Domestically issued private cards: No fee*
Domestically issued corporate cards: 1.25% – 1.50%*
Foreign-issued credit cards: 2.95% – 3.75%*

*The above depends on the card issuer’s fee rates and is therefore indicative only.

Bank Information

Bank name: Spar Nord Bank
Bank address: Regnbuepladsen 5
City: Copenhagen K.
Zip: 1550
Country: Denmark
Beneficiary name: 80days ApS
Account number: 93851110077137
IBAN: DK2393851110077137
SWIFT: SPNODK22

EUR account
IBAN: DK4593851110077226
SWIFT: SPNODK22

USD account
IBAN: DK2393851110077234
SWIFT: SPNODK22

Cash Payment to 80days

According to the anti-money laundering regulations as of July 2021, 80days cannot accept cash amounts exceeding 19,999 DKK. If the price of the trip exceeds this amount, it is possible to pay 19,999 DKK in cash and the remainder via bank transfer or with a credit card. Cash purchased gift cards are considered equivalent to a cash payment.