x

Contact us

Fill in your details, and we'll be in touch soon.

Thank you!
Your submission has been received!
Oops! Something went wrong while submitting the form.
By clicking “Accept All Cookies”, you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts.

Get started with Nordea

För instruktioner på svenska, klicka här.
For instruksjoner på norsk, klikk her.

The activation of services via PSD2 is done directly in Monitor. Just make sure that you have logged in with BankID to your company's online bank at least once.

Important!
Ensure that no payments are pending execution when activating the service.

Before connecting to the service (ISO)

To order the service, you need to have the authorization to sign agreements.

How to connect to the service (ISO)

1. Follow the link to Nordea to connect your bank account: Automatisera betalningar och avstämningar med Corporate Access Lite | Nordea

2. Once you have opened the page from the link above, click the "via Open Payments" button as shown in the image below.

Swedish webpage section titled Monitor describing integration with Nordea for payments and reconciliation, with a link to Open Payments and a note on Corporate Access application.

3. Click the "Beställ här" button as shown in the image below and log in.

Webpage section describing Open Payments integration with Nordea Business and Corporate Netbank, including order buttons for Corporate Access Lite.

4. After logging in, fill out the form and complete the process with a digital signature.

5. It usually takes 1–5 business days from when you connect to the service until it is ready for use.

This video guides you through the steps to connect to the service after logging in to Nordea via the link above.


Assign user permissions

1. Go to "Manage users" in the online bank.

Nordea banking app overview showing accounts with two plusgirokonto balances, navigation menu with options like Profile, Documents, Consents, and Manage users.


2.
Click on a user and "Change user permissions".

User management interface showing a table with columns for Name, SSN, Role, and Agreement access, with options to edit user information, change permissions, signing limit, or delete.


3.
Change the user's access. Full access is recommended. Corporate Access Lite is required for sending file payments.

User permissions settings interface with options for full access, view only access, and account-specific access, plus checkboxes for payment cosigner required, international payments enabled, loans, and corporate access lite enabled.