Automatic payments

With our additional services for automatic payments, you get both automatic loading and deduction of your payment files, which saves a lot of time. 

Tengella collects and reads your payment files regularly every day. This way you can be sure that your customer payments are recorded in the system on a daily basis, while minimizing the risk that any payment has been recorded incorrectly. 

Since the payments are registered daily, this enables faster handling of both reminder invoices and RUT & ROT applications to the Swedish Tax Agency. 

For automatic payments, we currently have three different services depending on which corporate bank you have:

Service agency:  
This additional service involves loading and checking your payment files against Bankgirot, which requires that your bank allows payment files via Bankgirot.  

This means that you as a customer enter your bankgiro number in Tengella, then a service bureau number is assigned to your bank so that you can receive the payments automatically via bankgiro. 

Nordea: 
If you have Nordea as your corporate bank, use Tengella's additional service Nordea integration for automatic payments to get automatic loading of payment files. 

With Nordea's Corporate Access Lite service, payments are made automatically to Tengella. 

You can read more about the service at Nordea

SEB: 
If you have SEB as your corporate bank, use Tengella's additional service SEB integration for automatic payments to get automatic loading of payment files. 

You can read more about the service at SEB