Nordea Corporate Access
With Payment Management, you can use direct or manual communication to send bank data between Nordea Corporate Access and Microsoft Dynamics 365 Business Central.
This article lists the file format requirements for both communication methods. To learn more about how to set up communication:
- Direct communication Nordea Corporate Access - refer to the Onboarding Nordea with Direct Communication article.
- Manual communication Nordea Corporate Access - refer to the general To set up bank accounts to use manual communication article.
File formats
How you can integrate your bank with Payment Management depends on the types of bank communication and files your bank supports. The table below displays what is supported for direct and manual communication with Nordea Corporate Access.
| Bank communication | Send payments | Import status | Update status | Import payments | Reconcile |
|---|---|---|---|---|---|
| Direct | PAIN.001 | PAIN.002 | CAMT.054D | CAMT.054C PBS Sector BG Max OCR-NO Total IN | CAMT.053 CAMT.053E |
| Manual 1 | PAIN.001 | Not supported | Not supported | CAMT.054C PBS Sector BG Max OCR-NO Total IN | CAMT.053 CAMT.053E |
- For manual communication, you must use the bank system code: NDEA-CORP.