This article explains how to switch your data provider to BoligPortal if you already have an existing BS agreement with Betalingsservice.
This is a prerequisite for collecting rent with automatic payments and FI payment slips in Betalingsservice through BoligPortal.
If you or your company have not yet created a BS agreement with Betalingsservice, you need to set one up before you can switch your data provider to BoligPortal.
Instead, read the guide on how to create a BS agreement with BoligPortal as the data provider here.
We recommend that you follow this guide step by step to ensure all fields are filled out correctly.
If you need a more detailed guide, you can find Betalingsservice’s own instructions – both in Danish and English – on this page.
How to get BoligPortal as a data provider
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Open the 'Skift dataleverandør' form on Betalingsservice.
The page will open in a new tab so you can follow this guide alongside filling out the form. -
Go to the section 'Oplysninger om kreditoraftale', ('Information about Creditor Agreement'), and enter your company's information.
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Go to the 'Dataleverandør' ('Data Provider') section and enter BoligPortal’s name and CVR number.
→ Dataleverandør CVR nr. (data provider CVR number) = 26722535
→ Dataleverandør navn. (data provider name) = BoligPortal A/S
Note: You do not need to attach a completed 'Dataleverandøraftale' (Data Provider Agreement), as this already exists between BoligPortal and Betalingsservice. -
Go to the'Fuldmagt' ('Power of attorney') section
If you are not the contact person or authorized signatory for your company's creditor agreement in Betalingsservice, you must attach a completed power of attorney here.
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Then go to the 'Supplerende oplysninger og dokumentation' ('Additional Information and Documentation') section and insert the following Danish text.
It is important that the text is inserted exactly as it appears:
- 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'
Are you already receiving your FI payments through Betalingsservice?
You don't need to take any further action.
Do you retrieve your FI payments via online banking?
Immediately after receiving notification from Betalingsservice that they have changed the data provider, contact your bank and ask them to change your FI creditor to FI-advising via Nets/PBS.