E-conomic: How to set up

Modified on Mon, 21 Jul at 1:38 PM

In this article, we will show you how to set up E-conomic as your accounting system in the Flatpay Portal. 


1. Access your Flatpay portal 

  • Navigate to "Integrations" and "Accounting" in the menu to the left.


2. Choose your Accounting system

  • Scroll down the page and click on the e-conomic icon
  • You will be taken to the e-conomic page 
  • Login and verify the data transfer 
  • You will be returned to the Flatpay portal


3. Confirm and configure your setup


If the connection fails during integration, or you see a 403 error code

  • It may relate to account limitations or unpaid subscriptions on your E-conomic account.
  • First step: try turning the integration off and on again in the Portal.
  • If the problem persists, contact support.


Need Further Assistance?

If you encounter any issues with logging in or have further questions, please contact our support team at (+45) 88773939 or support@flatpay.dk. We are available 24/7.

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