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To get started, you first need to ensure that your financial management system is connected to Open Payments.
Activation of services via PSD2 is done directly in your financial management system. Just make sure you’ve logged in with BankID to your company’s online bank first.
This video walks you through the steps to authorize the API for your company. Keep in mind that after granting the authorization, you also need to assign it to a representative. Instructions for that can be found in a separate video further down on this page. Pleaser note the video is in Swedish.
This video walks you through the steps to assign the authorization to a representative. Please note the video is in Swedish.
This video shows you how to change the setting for Bankgiro payments so that each payment is displayed separately rather than grouped together. Please note the video is in Swedish.
Open payments Europe AB is a Payment Institute under the supervision of the Swedish Financial Supervisory Authority. Copyright © 2019 Open Payments Europe AB. Cookies