eBanking - SEB

Log into Business Arena
with your digital ID and navigate to Partner services in the menu on the left.

Choose Automatic Bookkeeping
and then click Connect.

Choose Pagero
from the drop-down menu and then choose Next.

Add the accounts you wish to connect to your ERP. Then click Next.

Choose the account you want to make payments from.

Multiple accounts can be chosen, but only one at a time.

Company accounts must have a Bankgiro number to be able to connect

You can only connect one bankgiro number to one account, you might therefore have to choose which bankgiro number you want to connect to your ERP.

Choose starting date and fill in the contact information. Then click Next.

Verify that the information is correct in the order summary. Then click Order
.

Sign the agreement with the same method you used to log in.

When the integration is set up (this can take around 3 business days) you will be notified by Pagero.

Don't forget to disable your current BGC-format. The BGC-format does not get automatically disabled when you start the ISO-format.

Direct Debit: If you use the Direct Debit service you will have to integrate your Bankgiro accounts as well.

This article applies to: