On BoligPortal, you can automate your rent collection by linking Betalingsservice (Danish Electronic Payment Service) to your rent payments. This minimizes the effort and the risk of forgetting for you as a landlord, and ensuring timely payment every month.
In this article, we will guide you through how to easily and simply link Betalingsservice to your rent collection through BoligPortal.
Note: In order to set up your rent collection through Betalingsservice, you need to have an active Betalingsservice agreement with BoligPortal as the data provider.
Read our guide on how to set up a new Betalingsservice agreement with BoligPortal as the data provider here.
If you already have an active Betalingsservice agreement with another or without a data provider, you can find more information on how to specify BoligPortal as the data provider for your existing agreement here.
How to link Betalingsservice to your rent collection through BoligPortal
- Log in to your BoligPortal profile and go to 'Settings'
- Click on 'Rent' and scroll down to the 'Betalingsservice' field
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Enter your company's PBS no., Debtor group no., and FI no.
→ You'll find your PBS and debitor group no. in your Betalingsservice agreement
→ FI no. will be provided by your bank. - Click on 'Connect Betalingsservice →'
- Verify your information and confirm by clicking 'Save'
Once you have set up and confirmed your details, the setup needs to be approved through BoligPortal and Betalingsservice.
Upon confirmation of the setup and linking your account to Betalingsservice, you will receive a confirmation message on the page. You will also receive an email from BoligPortal regarding this.
Once the account is linked, you are ready to set up rent collection with Betalingsservice for your tenants under 'Rent collection' in the blue menu bar.