För instruksjoner på norska, klikk her.
1. Log into the online bank and order the delivery of Camt.054C files under "Order products" in the top menu.

2. Select "Bank integration" and select "Monitor ERP" in the list of business systems.



3. Select accounts.

4. The agreement will be sent to the selected signatories for digital signing and will then received by the bank. The agreement will be activated within 1-3 business days after the signing process has been completed.