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eBanking

Setting up your eBanking accounts in Pagero Online

Once your bank has set up the integration on their side, your banks and accounts will need to be set up in Pagero eBanking. The basics of this set up is the same regardless of bank, but certain banks have specific information that differs. To start off, you will need to set up your bank in Pagero eBanking.
Setup & bank specific steps
  1. Go to
    Settings
     and then choose
    Bank
     from the left menu.
  2. Choose
    Add bank.
  3. Choose your
    country
     and
    bank
    .
  4. Set the Sender Code to
    Bank.
  5. Choose
    Send
     and/or
    Sign
     depending on your set up. Choose
    Send
     if you are sending files and
    Sign
     if you wish to sign for the files in Pagero. Note that not all banks support signing into Pagero.
  6. Add bank specific information according to your bank, see below.
  7. Once that is done, click
    Save
    .
Handelsbanken
Pagero handles the bank setup for you once Handelsbanken has sent over the integration information.
SEB
Pagero updates the information once SEB has sent over the integration information. You will still need to do steps 1-5 of the above.
Swedbank
In addition to the steps above, the following is needed to add Swedbank to Pagero eBanking.
  • Add your
    Sender ID
     - this is your ISO number or contract number with Swedbank. For Swedish companies this always starts with 06 followed by your organisation's number without the dash and ends in B001.
  • Add your company name.
  • Nordea
  • In addition to the steps above, the following is needed to add Nordea to Pagero eBanking.
  • Add your
    Signer ID
  • Choose wheather to merge Domestic or International transactions. Leave checkboxes empty if you don't wish to merge transactions

This article applies to:

  • Product: pagero-ebanking

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