///File transfer
File transfer2018-09-17T08:55:40+00:00

E-payment

File transfer

  • Overview and control
  • Reach multiple banks via a single connection
  • Independent of banking, financial and payroll systems
  • Option to authenticate via mobile phones
  • Management of all types of payment files
  • Conversion to ISO 20022
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Manage all payment files easily and efficiently

Pagero’s file transfer services enable you to manage your payment files easily and efficiently. You do not need to connect to your bank online, instead you send all files directly to your clearing house and/or the company’s bank. By using our cloud-based solutions, you can reach multiple financial institutions via a single connection to Pagero Online. Our payment services are not bank-dependent, which means that if you change banks you will not lose your stored information. And it works with any financial or payroll system.

We offer different types of services depending on your company’s needs, such as our cloud-based services Pagero Payment Connect and Pagero Payment Auto Connect or our locally installed services Pagero Payment Server and Pagero Bankgiro Link.

Cloud-based communication via Pagero Online

Pagero Payment Connect

With Pagero Payment Connect, communication occurs via our cloud-based platform Pagero Online. You generate your files in your ERP system and save them to a designated folder as usual. Then log in to Pagero Online where you upload your payment files and authenticate them via Mobilt BankID.

The files are sent to your clearing house and/or banks via Pagero’s secure communication.

Customer payments and report files are available in PDF format in Pagero Online, and you can also import data files directly into your ERP system for automatic reconciliation.

Cloud-based automatic communication via Pagero Online

Pagero Payment Auto Connect

With our Pagero Payment Auto Connect service, communication from your company to your clearing house and/or your bank occurs automatically via our cloud-based platform Pagero Online. You generate your files in your ERP system and save them to a designated folder as usual. Then you log in to Pagero Online where the files will be awaiting your authentication via your Mobilt BankID.

The files are sent to your clearing house and/or banks via Pagero’s secure communication.

Customer payments and report files are available in PDF format in Pagero Online and are also sent automatically to a designated folder in your system so that you can import them directly into your ERP system for automatic reconciliation.

Locally installed on the company’s server

Pagero Payment Server

Pagero Payment Server is locally installed software with an accompanying web client. The service is suitable for banks or large service agencies. You generate your payment, salary and direct debit files in your ERP system. All payment files are automatically transferred to Pagero Payment Server for authentication before they are forwarded to your clearing house and/or the bank.

The service offers numerous, flexible possibilities to group employees or companies, and to set authorisation rules and amount restrictions, and provides an internal authorisation structure. The service also handles the retrieval of feedback report files and incoming payments. The files are sorted and automatically linked to the right company. You can then import them into your ERP system. All payment files are indexed and made searchable through a shared window.

There are great possibilities to customise this service according to payment process preferences.

Value-added services

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E-payment in the cloud

A service for the future

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