Get started with SpareBank 1: PSD2

For instruksjoner på norsk, klikk her.

Through our integration with SpareBank 1, you can quickly and easily send payments, check payment statuses, perform account reconciliations, and retrieve accounts and balances directly from your ERP system. The integration is done using open banking (PSD2) APIs.

To get started, you first need to ensure that your ERP system is connected to Open Payments.

The activation of services via PSD2 is done directly within your ERP system.

To retrieve foreign currency accounts in your ERP system, you as the end user must send a "message" while logged into the bank. You log in using BankID and request that they send foreign currency accounts through the PSD2 process. This update is carried out overnight and should be done no later than the day before connecting.Example link for SpareBank 1 Østlandet: melding till sparebank1 (exempel)

To make international payments from a foreign currency account, recipients must be added in the online bank. New recipients must be registered in the online bank before you can make these payments via your ERP system.For å kunne gjøre internasjonale betalinger fra en valutakonto, må mottakere være lagt inn i nettbanken. Nye mottakere må registreres i nettbanken før det er mulig å utføre disse betalingene via ditt forretningssystem.

Note: Make sure there are no pending payments scheduled for execution when activating the service.