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Corporate Access is a single point of entry solution to your end-to-end payment process. It allows you to create file-based payments, to access information about incoming and outgoing payments, and to receive your account statements; enabling automated reconciliation.
Banking made invisible
Through our integration you can connect your business systems to Nordea, allowing seamlessly synced transactions and balances. In addition, we provide you with a range of standardised reports that fit your specific needs and improve your reconciliation.
Corporate Access consists of three main services
Corporate Access File Transfer enables you to simplify complexity in connecting to Nordea, offering:
- A secured host-to-host connection for file exchange to and from Nordea
- Integration to several business system providers
- A manual back-up channel and historical data through Nordea’s banking interface (Corporate Netbank, which is also an option for viewing, cancelling and/or confirming payments)
Corporate Access Payables enables you to standardise all payments to one single format, providing:
- Support to all payment types in the Nordics
- Status updates of executed and cancelled payments
- All the information you need for automatic reconciliation of payables
Corporate Access Account Reporting enables you to increase automation in the reconciliation process of your accounts receivable, accounts payable, and general ledger, giving:
- Access to account statements and transaction reporting how you like it
- One standard file format in the Nordics
- Improved reconciliation with multiple daily deliveries
Developed 3rd party integration solutions
Here you can see the 3rd party integration solutions which have been tested and implemented by the vendors.
Other vendors are also in the process of implementing the integration to Nordea’s Corporate Access and we will on a regular basis update the table when we have been informed by the vendor.
In any case we recommend that you approach your ERP/TMS vendor or IT Consultancy firms to discuss what is required in order to utilise the new integration towards Nordea’s Corporate Access, e.g. update of software from the vendor etc.
For ERP vendor support, contact us at moc.aedron@troppuspre| Vendor Name | ERP/ TMS/ Software | ISO20022XML/Payments
| Secure Envelope | H2H Commu-
nication Protocol | |||
|---|---|---|---|---|---|---|---|
| DK | NO | SE | FI | ||||
| Acando | SAP | N | N | Y | N | ||
| Adiles AS | SAP Business One | N | Y | N | Y | SFTP | |
| AMC-Consult A/S | AMC-Banking (Dynamics Operations, Dynamics 365, Oracle and SAP) | Y | Y | Y | Y | Y | SFTP |
| Avalosys | Avalo Connect | N | N | Y | Y | Web Services, SFTP | |
| BankIntegration | Admind og flere | Y | N | N | Y | Web Services | |
| Björn Lundén Information AB | BL Administration | N | N | Y | N | ||
| CGI | Raindance | N | N | Y | N | ||
| Continia Software A/S | Continia Payment Management for Microsoft Dynamics NAV (Dynamics 365) | Y | Y | Y | Y | Y | Web Services
|
| Evry | Styr | N | N | Y | N | ||
| FDT | Avance | N | N | Y | N | ||
| FS Technology | Safe link PFR | N | N | N | Y | SFTP | |
| HallerupNet ApS | e-Regnskab | Y | N | N | Y | Web Services | |
| IFS | IFS Applications | Y | Y | Y | N | ||
| Infor | M3 | N | N | Y | N | ||
| Jeeves | Jeeves Enterprise | N | N | Y | N | ||
| Monitor | Monitor | N | N | Y | N | ||
| OpusCapita | OpusCapita Cash Management Solution | Y | Y | Y | Y | Web Services | |
| Oracle | Oracle Applications
eBusiness Suite Fusion JD Edwards PeopleSoft Enterprise | N | N | Y | N | ||
| Orango AB | Bison | N | N | Y | N | ||
| Pagero AB | Pagero Payment Connect, Pagero Auto FTP, Pagero Payment Server. All three solutions can be combined with Pagero SEPA Convert and Pagero SEPA Connect. | Y | Y | Y | Y | ||
| Programekonomi Svenska AB | Microsoft Dynanics NAV, SweBase | Y | Y | Y | N | ||
| SAP | SAP ERP | N | N | Y | Y | SFTP | |
| SEGES | DLBR Summax | Y | N | N | Y | Web Services | |
| TrueCommerce Aps | TrueCommerce Transaction eBroker / OneTime | Y | N | N | Y | SFTP | |
| Uniconta A/S | Uniconta | Y | Y | N | N | ||
| Unikum Datasystem AB | Pyramid Business System | N | N | Y | N | ||
| Unit4 | Agresso Milestone
Unit4Business World | N | Y | Y | N | ||
| Visma Enterprise | Visma Public A+
| N | Y | Y | N | ||
| Visma Software | Visma.net AutoPay
| N | Y | Y | Y | SFTP | |
| Visual Banking | BabelBank | Y | Y | Y | Y | SFTP | |
| XLENT | Balans | N | N | Y | N | ||
| Z Data | Z Data ConvertX | Y | Y | Y | Y | SFTP | |
| Åbergs DataSystem AB | Rebus | N | N | Y | N | File sent via Nordea Corporate Netbank | |
Disclaimer
Please be aware that the information is based on input from the vendors themselves. Nordea has not verified the information and therefore we cannot take any responsibility for the accuracy of the information either. In any case we recommend that you approach your ERP/TMS vendor or IT Consultancy firms to discuss what is required in order to utilise the integration towards Nordea’s Corporate Access.
All vendors who have tested and implemented an integration towards Nordea’s Corporate Access and want to be listed above can click here to go to the web form.
Payment Specification Report
Please enter payment reference and password
Payment reference: For payments, the reference will always consist of exactly 16 alphanumeric characters, i.e. both capital letter and digits. Example: PSECM19645243116
Password: The password consists of 8 alphanumeric characters, i.e. both capital letters and digits. Example: 35ASLTUR
Payment specifications are available for a minimum period of 90 calendar days after remittance date. If you are unable to find the payment reference, please contact the sender of the payment.
In case of problems or if you need further information about our “Payment Specification Report” service, please contact our Corporate Netbank Support.