If you choose to allow PBS to carry out the business' deposits and withdrawals, the relevant details are sent to PBS. You will therefore require a system that can contain customer details and generate collections.

Many standard customer and finance systems contain LeverandørService. When the information is sent to PBS, this is automatically carried out via LeverandørService for debtors registered with LeverandørService.

Step by step diagram

1. The company delivers the goods or services to the customers.
2. The company sends the debtor information to PBS with the deposit and/or withdrawal date and the amount.
3. PBS ensures that the amounts are deposited or withdrawn according to your debtor information.
4. The company receives payment information from PBS about deposits and/or withdrawals.
5. The debtor and the debtor's bank may reject payments via PBS up to three days after the payment due date.