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  3. Rent Collection

Rent Collection

  • How do I set up rent collection through BoligPortal?
  • How does BoligPortal's rent collection with bank transfer work?
  • How do I change a rent collection from Betalingsservice to bank transfer?
  • Will Betalingsservice be cancelled if a single month's rent is paid manually?
  • Why can't I see that the tenant has registered for Betalingsservice?
  • How do I export my rent invoices to Excel?
  • When is the latest a tenant can sign up for a new Betalingsservice agreement?
  • Why is my automatic rent collection not working?
  • How do I undo the deletion of a rent collection?
  • How do I remove or stop a rent collection?
  • My tenant is moving out. What do I do?
  • Can I use the automatic rent collection without using other products from BoligPortal?
  • Can I use automatic rent collection if I do not have a VAT number (CVR)?
  • Can I attach more tenants to the same rent collection?
  • How do I connect Betalingsservice to my rent collection through BoligPortal?
  • How do I set up a Betalingsservice agreement with BoligPortal as the data provider?
  • How do I switch data provider to BoligPortal?
  • How do I change a rent payment from bank transfer to Betalingsservice?
  • How do I correct my tenant's information?
  • How do I regulate the rent?
  • How do I add or subtract a one-time amount from my rent collection?
  • Can I change the e-mail address, on which I receive notifications about my rent collection?
  • Can I receive SMS notifications regarding my rent collection?
  • The tenant has not paid the rent - What do I do?

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