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Get started with DNB: ISO

För instruktioner på svenska, klicka här.

Get started by first making sure that your financial management system is connected to Open Payments.

To activate services using ISO,  you register for the service at DNB via a link that will be provided to you by your financial management system.

Note! Make sure there are no pending payments when you activate the service.

This video walks you through the steps to activate the service after clicking the link you received from your ERP. Please note the video is in Swedish.