• A colleague takes parental leave and a substitute takes their place. How do we change this in Pagero Online?
• 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’?
• Do you convert from one ISO 20022 specification to another bank's specification of ISO 20022?
• Do you also convert from ISO 20022 back into BGC format?
• What information do I need to give the bank when I switch from BgLink to E-banking via Pagero Online?
• How long will the transition from BgLink to E-banking via Pagero Online take?
• What is the nature of the transition from BgLink to E-banking via Pagero Online?
• Why should I switch from BgLink to E-banking using Pagero Online?