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:

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 communicationSend paymentsImport statusUpdate statusImport paymentsReconcile
Manual 1PAIN.001Not supportedNot supportedCAMT.054C
PBS Sector
BG Max
Total IN

  1. For manual communication, you must use the bank system code: NDEA-CORP.

See also

About direct and manual bank communication