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Get started with Nordea

För instruktioner på svenska, klicka här.

Through our integration with Nordea, you can quickly and smoothly make payments, check payment status, perform account reconciliations, and retrieve account and balance information directly from your business system. This integration is done using PSD2 (Open Banking) APIs and ISO (ISO 20022).

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.

To activate services using ISO, you register for the service with Nordea: Automatisera betalningar och avstämningar med Corporate Access Lite | Nordea.

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

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.