ERP & TMS

A partnership that delivers great customer experiences

Developing a strong partnership and cooperation with ERP and TMS vendors, as well as other companies offering third party services is a key priority for Nordea. By building close relationships with vendors, we can deliver great solutions and services together.

Corporate Access

Through Corporate Access, you can integrate your business systems to Nordea, allowing seamlessly synced transactions and balances. The service provide you with a range of standardised reports in ISO20022/XML that fit your specific needs and improve your reconciliation.

Corporate Access is a secure and reliable single point of entry solution to your end-to-end payment process. It allows you to create file-based payments, access reconciliation files and receive your account statements, enabling automated reconciliation. 

For more information of the technical implementation of Corporate Access, or for production-related support questions, visit Corporate Access.

Nordea API Market – Your gateway to the API economy

At Nordea API Market you find our premium APIs that, for example, enable you to access account information and do payments directly from your own systems, in real-time, whenever and wherever you need it. 

Learn more about our APIs and their use cases at Nordea API Market.

SEPA Direct Debit

The aim of SEPA is to harmonise electronic euro payments in Europe and thereby to enable companies, public authorities and individuals to issue and receive payments within countries of the SEPA zone faster, safer and in a more efficient way.  This is achieved upon an agreement on a common set of data (ISO 20022 XML message standard), maximum value days, transparency of charged fees etc. 

For more information of the technical implementation of SEPA Direct Debit Service, visit SEPA Direct Debit .

Newsletters

For more information of the latest new and updates of our Cash Management services subscribe or see below.

Subscribe to our ERP-vendor newsletter

Corporate Access and ERP Vendor Readiness Form

When you as a vendor have tested and implemented integration from your system to Nordea’s Corporate Access we encourage all vendors to fill in the form below, so customers can see that your system is ready for Corporate Access. Thanks in advance! 

The information will be published on Nordea’s Solution site for Corporate Access on a regular basis.  

If you have any questions, please feel free to contact our support team.

Visit the Corporate Access page to see the list of systems/vendors who have implemented Corporate Access.

Have you implemented and tested ISO20022XML payments for Corporate Access to be used for customers with accounts in:
Have you implemented and tested any of the Account Reporting services for Corporate Access to be used for customers:
Have you implemented and tested Secure Envelope?
As a data controller Nordea Bank Abp processes personal data to deliver the products and services that are agreed between the parties and for other purposes, such as to help you with your request or comply with laws and other regulations. For detailed information on Nordea Bank Abp’s processing of personal data, please review Nordea’s privacy policy or by contacting Nordea Bank Abp. The privacy policy contains information about the rights in connection with the processing of personal data, such as the access to information, rectification, data portability, etc.​
CAPTCHA
2 + 16 =
Solve this simple math problem and enter the result. E.g. for 1+3, enter 4.

Share this page

 

Navigate to

Newsletters

Corporate Access and ERP Vendor Readiness form