To collect rent via Betalingsservice through BoligPortal, it is a requirement that you have registered BoligPortal as your data provider in Betalingsservice’s system.
If you already have an active BS creditor agreement, you simply need to change your data provider directly with Betalingsservice.
Note: If you do not yet have a BS creditor agreement, you must follow this guide.
How to register BoligPortal as your data provider
- Go to the 'Skift dataleverandør' form at Betalingsservice, which you can find here.
If the link doesn't open, you can copy and paste https://www.betalingsservice.dk/erhverv/f%C3%A5-hj%C3%A6lp/form-skift-dataleverand%C3%B8r into your browser’s address bar.
- Go to the 'Oplysninger om kreditoraftale' section in the form and enter your company’s details
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Go to the 'Dataleverandør' section and enter BoligPortal’s name and CVR number
→ Dataleverandørnummer = 26722535
→ Dataleverandørnavn = BoligPortal A/SRegarding the data provider agreement:
You do not need to attach a completed Data Provider Agreement, as one already exists between BoligPortal and Betalingsservice.
- Go to the 'Fuldmagt' section and attach a power of attorney if you are not the registered contact person
If you are not the contact person or legally authorized signatory for your company’s creditor agreement in Betalingsservice, you are required to attach a power of attorney.
You must use Betalingsservice’s own power of attorney form, which you can find here.
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Go to the 'Supplerende oplysninger og dokumentation' and copy-paste the text below
Note: It is important to paste the text exactly as shown:- Daglige 602 med alle transtyper
- Løbende 603 med til- og afgange
- Daglig 621
- Daglig udveksling af alle typer 605-leverancer med til- og afmelding af BS-aftaler
- Ved dataleverandørskiftet: en 603 leverance med alle aktive aftaler - Complete and submit the request by clicking 'Send' at the bottom of the form
Already receiving your FI payments via Betalingsservice?
No further action is needed.
Receiving your FI payments via Netbank?
As soon as you receive confirmation from Betalingsservice that your data provider has been changed, contact your bank and ask them to update your FI creditor setup to FI notification via Nets/PBS.