Terms & prices
Terms and prices for Bank integration
Automate payment handling
Bank integration is a solution which allows you to easily and securely integrate your bank with Monitor ERP. The feature reduces the time you spend on payments and reporting by handling all your payment files. With your account balance and transactions available in the system, reporting of incoming and outgoing payments and balancing can be done quicker and can even be automated.
Additionally, with Global Pay’s free service you can make payments from your bank account in the local currency, often with lower exchange rates and transaction fees than with your usual bank.
Prices
The price for Bank integration is per linked bank account. Prices shown in SEK.
| Service, price per company per month | ||
| Bank integration (per month) | 250,00 | |
| Global Pay | 0,00 |
Please note that your bank will charge an additional integration fee. For more information please contact your bank, or visit your bank's onboarding page.
Invoicing and payment terms
Monitor ERP System AB invoices monthly.
Payment terms of 30 days net apply, with penalty interest charged from the due date. If the invoice remains unpaid 30 days after the due date, Monitor is entitled to close down the service until the invoice is paid.
Monitor has developed this service in collaboration with Open Payments Europe AB. They are licensed and under the supervision of Finansinspektionen (or other competent authority in the EU/EES).