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For mass users

The X-road service of submitting applications for quick processing of payment orders is intended primarily for those users who need to submit large amounts of applications to courts. Legal persons wishing to use this service must first join the data exchange layer in order to use the X-road, and must then interface their information system with the X-road service.
Joining the X-road takes place via the Administration System of State Information Systems (https://x-tee.ee/). After establishing an interface with the X-road, a free-text application for opening the X-road service must be sent to the address of [email protected].

The application must state the following data: the Business Registry code of the legal person, the e-mail address and telephone number of its contact person, and a short explanation of the need to use the service. After that, the Centre of Registers and Information Systems opens the service of quick processing of payment orders (kis.massasjadeLoomine) for testing and using in the development environment of the X-road system.

Steps necessary for using the service

The legal person joining the RIHA;
The legal person joining the X-road system;
The legal person applying for an X-road certificate;
The legal person ordering the use of the X-road service;
Interfacing the legal person’s information system with the X-road service.

Main requirements for submitting an application of a debt claim

A claim submitted for quick processing of a payment order must not exceed 6,400 euros;
The auxiliary claims (e.g. interest and delay penalties) stated in the application must not exceed the main claim;
A claim cannot be submitted if its payment deadline has not arrived yet;
A claim cannot be submitted against a bankrupt;
A claim for compensation of non-patrimonial damages cannot be submitted for quick processing of a payment order;
An application may be submitted by the applicant or by a representative of the applicant;
Every application is subject to a state fee in the amount of 3% of the main claim, but not less than 45 euros.

Information about state fees
The state fee has to be paid to the bank account of the Ministry of Finances in one of the following banks: Swedbank (account No. EE062200221059223099), SEB Pank (account No. EE571010220229377229) or Nordei Bank AB Estonia (account No. EE221700017003510302).

Objection
Objections submitted to quick processing of payment orders must be on a document template prescribed with the regulation of the Minister of Justice. Objections can be submitted on paper or in a digitally signed form via e-mail.

To get more information about this service and its usage conditions, please turn to the user support for the e-File system: [email protected]

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