The information required for the third-party integrations is defined here.
- Select the bookkeeping system (Example Fortnox).
- Settings of the bookkeeping system (Consumer key, Live token, and Sandbox environment key)
- Payment settings – Bankgiro. Bankgiro number of the union and the payment method are defined here.
- Payment settings – This is the customer number that is used to identify the BGC payments (Bankgiro) of a particular union.
- Payment settings – Postgiro. This is not implemented yet.
- Fee account – Currently not in use
- Terms of payment. This is used when defining the customer in the bookkeeping system.
- Invoice posting rules – Selecting this option will automatically book the payment in the bookkeeping system. Otherwise, it will only create the invoice without booking.
- Enable sending information through SMS.