When you use BoligPortal for rent collection, you can easily link your Betalingsservice agreement to automatically and conveniently collect rent directly through your BoligPortal profile.
You set up Betalingsservice in your profile under 'Settings', in the 'Rent' tab.
You must have an active agreement with Betalingsservice
To set up Betalingsservice on BoligPortal, you must have an active BS agreement and have selected BoligPortal as your data provider.
You will also need the following information ready:
- PBS number
- Debtor group number
- FI number
How do I get an account with Betalingsservice? Read more here.
How to set up Betalingsservice for rent collection on BoligPortal
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Go to 'Settings' in your profile and click the 'Rent' tab
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Go to the 'Betalingsservice' section
Note: You must have an account with Betalingsservice and have selected BoligPortal as your data provider before you can complete the setup.
How do I get an BS-account? Read more here.
How do I select BoligPortal as my data provider? Read more here.
How do I change data provider to BoligPortal? Read more here.
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Enter your company's PBS number, debtor group number, and FI number in the fields
Where can I find this information?
→ PBS no. can be found on your payment slips or in your BS agreement.
→ Debtor group no. can be found on your payment slips or in your BS agreement.
→ FI no. can be found on your payment slips or in your BS agreement.
- Click 'Connect Betalingsservice →'
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Check that you have entered the correct information for your Betalingsservice agreement and confirm by clicking 'Save'
- Wait for the setup to be approved by Betalingsservice and BoligPortal
The form will automatically display a yellow banner with "Waiting for approval" while the approval process is ongoing.
Once setup is confirmed and your account is linked to Betalingsservice, you will receive a confirmation message on the page. You will also receive an email from BoligPortal about this.
Once your account is linked, you are ready to set up rent collection using Betalingsservice for your tenants under 'Rent Management' in the left menu.
Frequently Asked Questions
Your PBS number (also called Nets agreement number) is the unique number that identifies your payment agreement with Nets.
You can find your PBS number on your payment slips, in the original agreement confirmation from Nets, on your PBS statements, or by logging into Nets' self-service portal.
If you do not have access yourself, your bookkeeper, finance department, accountant, or bank can usually find it for you.
It is used together with the PBS number and customer number to register bills for automatic payment via Betalingsservice.
You can find your debtor group number on your payment slips, in the original agreement confirmation from Nets, on your PBS statements, or by logging into Nets' self-service portal.
If you do not have access yourself, your bookkeeper, finance department, accountant, or bank can usually find it for you.
Your FI number appears on your payment slips or billing documents. You can also find it in Nets’ admin system or obtain it through your accounting representative.
If you do not have access yourself, your bookkeeper, finance department, accountant, or bank can usually find it for you.