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Search Pagero Support Help and Support.

This article applies to:

  • Product: Pagero eBanking

E-Banking 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.