- 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 7W5X269 for invoicing to Deutsche Bank.
Deutsche Bank will download invoice from there and process the payments internally.
Italy Helpdesk:

General queries: italy.p2phelp@s2p.db.com
Please note: From 1st June 2024 Helpdesk support is only available through the above email.
Please note: From 1st June 2024 Helpdesk support is only available through the above email.