AvtaleGiro

You create an AvtaleGiro recipient agreement in the online bank.

If you do not already have a payment agreement on the account (for example an OCR agreement), you must order this first.

Click here to read more about invoicing with KID (OCR)

With the mandate API, you can continuously retrieve information about new, deleted, or changed mandates. This gives you better oversight and the opportunity for faster invoicing.

With the mandate API, you can check the status of individual standing payment orders (FBO - Faste Betalings Oppdrag). This can be useful for accretive sales, price changes, or to reduce the burden on the customer service centre at the payee. By testing the amount limit in advance, you can communicate with the payer and prevent payments from being stopped.

Most systems are adapted for AvtaleGiro. Contact your system provider if you have any questions about this.

If you use in-house developed software, documentation is available that describes how the adaptation can be easily implemented.

AvtaleGiro with Electronic Agreement Entry can be integrated into the company's website, app, via QR code or sent to the payer through a link by SMS or email.

• AvtaleGiro ELAEnables AvtaleGiro payment on your own website or in your app.
• Send AvtaleGiro via linkMakes it easy to set up a payment agreement via SMS or email, useful for customer service and sales campaigns.
• Simplified customer onboardingRetrieves personal information from the National Population Register and sets up an AvtaleGiro agreement quickly, for completely new customers.

You must enter into a separate supplementary agreement for AvtaleGiro with electronic agreement entry, in addition to the standard payee agreement. Contact the Business Centre for assistance.

We will soon launch a digital ordering solution where companies can order AvtaleGiro ELA together with other banking integrations. We look forward to showing you the solution.