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 communicationSend paymentsImport statusUpdate statusImport paymentsReconcile
DirectPAIN.001PAIN.002CAMT.054DCAMT.054C
PBS Sector
BG Max
OCR-NO
Total IN
CAMT.053
CAMT.053E
ManualPAIN.001Not supportedCAMT.054DCAMT.054C
PBS Sector
BG Max
OCR-NO
Total IN
CAMT.053
CAMT.053E

See also

About direct and manual bank communication