Create NemKonto payment (Denmark)

All citizens, associations and companies in Denmark must have a NemKonto. A NemKonto is an ordinary bank account that the public sector uses to pay out money to. The NemKonto can be used for payments based on a "SSN No.", "VAT No.", "SE No." or "P No".

With Continia Payment Management it is possible to make payments to NemKonto so that money can be paid out through the NemKonto system, without having knowledge of a person's, or a company's account no.

You do not need to make any further setup to use payment to NemKonto, as the setup is part of your bank setup files for Payment Management, and therefore simply requires that you have set up a bank.

How to set up NemKonto as payment method on a vendors payment information

If you want to generate payments to your vendor's NemKonto, this is entered on the vendor card.

  1. Select the icon Søg efter side eller rapport or press Ctrl-F3, enter Vendors and select the related link.

  2. Select the vendor.

  3. Select the function Payment Information

  4. In Vendor/Payment Information, select a NemKonto payment method that matches your requirements (SSN No., VAT No., SE No. or P No.).

  5. Fill in the information necessary, according to your choice of NemKonto transfer (SSN No., VAT No., SE No. or P No.). The fields can be found in the Payments section on the vendor card.


    Be aware that using NemKonto may involve sensitive personal information, such as social security number. If this is the case, you should consider setting up user rights for who is allowed to see and access this information.