Corporate Access

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Corporate Access top story

Standardised and efficient payments

Corporate Access is a single point-of-entry solution covering File Transfer and Payables for out-going payments in XML format. It provides a uniform file interface covering all relevant types of domestic and cross-border transfers for Denmark, Finland, Norway and Sweden.


Corporate Access is fully SEPA compliant and is designed to eliminate the inefficiency of different payment processes and to reduce fraud risk. In addition, Corporate Access works in tandem with Corporate Netbank so you can monitor and control your payment flows with increased visibility.

Your challenges resolved

SEPA compliance: Corporate Access uses the international XML standard ISO20022 v.3, CGI compliant format which meets all legal requirements in compliance with SEPA for euro payments. It also has the capability to deliver all SEPA required information, such as ultimate creditor/debtor details.

Unified and efficient payment process: Corporate Access provides you with one XML format for all commercial payments in any currency and country. It also provides you with status and debit advice reports, which will enable full automation of your payment processes, eliminating costly and time-consuming manual processes.

Reduced fraud risk: Integration between your system and Nordea provides optimal straight-through processing. One unified payment process across countries and currencies, together with a segregation of duties via centralised, configurable controls and authorisation reporting, offers increased security.

Communication channels supported

Corporate Access provides a broad selection of file transfer communication methods to support your need for automated transmission of files. Corporate Access offers integration with the following communication channels: AS2, FTP/VPN, sFTP, SWIFTNet FileAct, Web Services and Corporate Netbank. In the future, it is planned to add EBICS. 


Customer benefits  

  • Ability to operate payments from local accounts 
  • One single technical interface
  • Standard ISO20022 XML (version 3) implementation structure 
  • Compliant with regulatory legislation
  • Automated payment and reconciliation processes
  • Online option for viewing, cancelling and/or confirming payments
  • One banking partner with one agreement
  • Improved security solution
  • One file format

ERP roll out information

One prerequisite for sending transactions in the new ISO20022 XML format is that the ERP-vendor has implemented the new format in their ERP-solution. Nordea’s solution is available for customers in the Nordic countries (Denmark, Finland, Norway and Sweden).

Documentation & Tools Developed 3rd party integration solutions Payment Specification Report Documentation & Tools

Format and Implementation


Message Implementation Guide (MIG) CAAR camt.054.001.02 (pdf, 559 KB) 

Credit Notification for Norway


Message Implementation Guide (MIG) CAAR camt.053.001.02 (pdf, 506 KB)

Account Statement (Standard)

Message Implementation Guide (MIG) CAP pain.001.001.03 CustomerCredit (pdf, 855 KB)
1.5Changes since 1.4 (pdf, 328 KB)
Message Implementation Guide (MIG) CAP pain.002.001.03 CustomerPayment (pdf, 667 KB)
1.4Changes since 1.3 (pdf, 320 KB)
Message Implementation Guide (MIG) CAP camt.054.001.02 BankToCustomer (pdf, 816 KB)
1.3Changes since 1.2 (pdf, 331 KB)

Message Implementation Guide (MIG) CAP camt.055.001.01 Customer Payment (pdf, 555 KB)
Cancellation Request

Message Implementation Guide (MIG) CAP camt.029.001.03 (pdf, 565 KB)
Resolution of Investigation 
Secure Envelope specification (pdf, 884 KB) (Description of file interface format and Secure Envelope with instructions on how to complete all fields and elements)1.4
Certificate Management (pdf, 78 KB)1.0
Nordea’s public key with issuer certificate (zip, 1 KB) (Used for digital signing of the Secure Envelope of files returned from Nordea)
Valid until 9 October 2018
Nordea’s public key with issuer certificate (zip, 1 KB) (Used for digital signing of the Secure Envelope of files returned from Nordea)
Valid from 9 October 2018 to 18 September 2020

Certificate Download

Corporate Access identifies customers with a certificate which companies can retrieve from the bank with their bank connection software. The software will send a request for a certificate, to which it attaches the name, Signer ID and country code of the customer stated in the agreement. The request is secured with an activation code received via an SMS message delivered to the mobile phone number of the administrator specified in the agreement. 

If your bank connection software does not have a feature for downloading the certificate, you can also download the Nordea Security Client (NSC) below. Once downloaded you can start the client and fill in and send a certificate request with the above-mentioned data. When you receive the certificate, you have to create a password to protect it if you want to export it directly for the use of the bank connection software, otherwise it will be stored locally on the windows certificate store.

  1. Download of Nordea Security Client
  2. Nordea Security Client - User Guide (pdf, 763 KB)
  3. How to export a certificate to a PSKC #12 file (pdf, 660 KB)
Developed 3rd party integration solutions

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. 

Vendor NameERP/ TMS/ SoftwareISO20022XML/Payments
Secure EnvelopeH2H Commu-
nication Protocol
Adiles ASSAP Business OneNYNYSFTP
AMC-Consult A/SAMC-Banking (Dynamics Operations, Dynamics 365, Oracle and SAP)YYYYYSFTP
AvalosysAvalo ConnectNNYYWeb Services, SFTP
BankIntegrationAdmind og flereYNNYWeb Services
Björn Lundén Information ABBL AdministrationNNYN
Continia Software A/SContinia Payment Management for Microsoft Dynamics NAV (Dynamics 365)YYYYWeb Services
FS TechnologySafe link PFRNNN
HallerupNet ApSe-RegnskabYNN
YWeb Services
IFSIFS ApplicationsYYYN
JeevesJeeves EnterpriseNNYN
OpusCapitaOpusCapita Cash Management SolutionYYYYWeb Services
OracleOracle Applications
eBusiness Suite
JD Edwards
PeopleSoft Enterprise
Orango ABBisonNNYN
Pagero ABPagero Payment Connect, Pagero Auto FTP, Pagero Payment Server. All three solutions can be combined with Pagero SEPA Convert and Pagero SEPA Connect.YYYY
Programekonomi Svenska ABMicrosoft Dynanics NAV, SweBaseYYYN
YWeb Services
TrueCommerce ApsTrueCommerce Transaction eBroker / OneTimeYNN
Unikum Datasystem ABPyramid Business SystemNNY
Unit4Agresso Milestone
Unit4Business World
Visma EnterpriseVisma Public A+
Visma Software AutoPay Financials
Visma Business
Visma Control
Visma Global
Visma eAccounting
Enterprise Økonomi
DI Systemer

Visual BankingBabelBankYYYYSFTP
Z DataZ Data ConvertXYYYYSFTP
Åbergs DataSystem ABRebusNNYNFile sent via Nordea Corporate Netbank


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

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.