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.
Follow these links to see how you set it up:
Important
If you choose manual communication, make sure to use the bank system code: NDEA-CORP.
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.
For information about how and when to order these files, follow the links above.
| 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 | PAIN.001 | Not supported | CAMT.054D | CAMT.054C PBS Sector BG Max OCR-NO Total IN | CAMT.053 CAMT.053E |