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Autogiro Pro

Pagero Autogiro Pro - Customers

General information
Below is a short description of the process of getting paid from a new Autogiro customer:
STEP
DESCRIPTION
1
The payer signs a consent and thereby authorizes that the recipient can request a withdrawal from the payer's bank account. There are two ways for the payer to leave a consent:
  • To the recipient by form.
  • To the Internet bank (e-consent).
2
The recipient gathers the payment orders in a data file and sends it to Bankgirot.
3
On the due day of the payment the payers bank will make sure that suffcient funds are available on the payers account.
4
If sufficent funds are available, the money will be transfered to the recipients account.
5
The reciever gets a statement of payments from Bankgirot.
6
The payer gets a message concerning accomplished payments from their bank.
The procedure for adding a new customer (payer) in Pagero Autogiro Pro is as follows:
STEP
DESCRIPTION
1
Select
Tools
 -
New Autogiro customer
or
Input
 -
New Autogiro customer
.
2
Enter information on the customer in the dialog box that appears. Note! It is important to distinguish whether the customer is a private individual or a company..
3
Specify the consent information that is linked to the customer. You will find more information on this below.
4
Payment assignments can also be filled in directly by clicking the
Add Payment assignment
 box. More information on this is presented below.
5
Save.
6
When all customers have been entered, you will be able to see a list of these customers by selecting the category
Customers
 >
Show all customers
.

This article applies to:

  • PRODUCT: Pagero eBanking

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