• Preferred method of sending invoices to Deutsche Bank

            Please create an invoice through the local government portal - SDI: Sistema di Interscambio.
            Please use SDI code as Y57L5RI for invoicing to Deutsche Bank.
            Deutsche Bank will download invoice from there and process the payments internally.
Italy Helpdesk:Helpdesk Logo
General queries: italy.p2phelp@s2p.db.com
Please note: From 1st June 2024 Helpdesk support is only available through the above email.