- 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?