• How to handle and resolve common error message "Found accounts missing in settings"
• A colleague takes leave of absence and a substitute takes their place.
• We have a new employee who is to have access to E-banking in Pagero Online. What do I do?
• We’ve changed banks. How do I update this in Pagero Online?
• How do I set authorisations by file type for our administrators?
• As a Service Agency/financial manager, how do I add a new Customer/Client?
• How do I add a new account number for my company?
• Can I search for sent files?
• How do I change the setting in Pagero Online from ‘File Transfer to Bankgirot’ to ‘File Transfer to a Bank’?
• Converting ISO 20022
• Switching from BgLink to E-banking