Interface for Nordea
The Nordea interface is available as part of the Electronic Banking Extension FI application. As agreed with the customer service department, the Nordea Business banking system with Corporate Access service is supported. The following formats have been implemented within the interface.
Bank Transfer Export
The available formats for exporting bank transfers to the banking system have been specified below.
1. Customer Credit Transfer pain.001.001.03 - Finnish SEPA account transfer (Reference)
| Element | Parameter |
|---|---|
| Supported payment types | SEPA transfer with reference (only EUR) |
| Interface code in application | NORDEA_FI001 |
| Technology | The ISO 20022 standard using the pain.001.001.03 format |
| Selection on the bank's website | The file format will be automatically set by the system. |
| File Extension | *.xml |
Bank Statement Import
The bank statement import formats have been specified below.
1. camt.053.001.02 - Account Statement Extended
| Element | Parameter |
|---|---|
| Import of entries | bank statement |
| Interface code in the application | NORDEA_FI200 |
| Technology | The ISO 20022 standard using the camt.053.001.02 format |
| Selection on the bank’s website | Account statement - Camt.053Extended |