Banking integration
How to order banking integration
Step 1: Get started
You or your accountant can easily order banking integration. To order banking integration, the company must have a customer relationship with an account with us.
You can order if you:
- A) Have your own online bank and your user has ordering authority.
Request ordering authority - B) You are an accountant and have ordering authority on the client's account. Request authorisation
Step 2: Start using the solution
Below you can see which ERP and accounting systems DNB supports integration with.
Start the order from your accounting system, and you will be routed to DNB's Service Shop.Some systems only offer integration with selected services, e.g. account information.
You can also order from the online bank, menu option Administration > banking integration.
If you cannot find your system in the overview, contact your system supplier, orOrder directly here.
- Account Control (account information only)
- Agendec
- Aritma
- Auzilium
- Axapta (account information only)
- BitPeople
- CloudOffice
- Continia
- Continia Banking
- Cordel
- Datalex Software
- The accounting system DNB Regnskap
- Duett (payments in)
- Fiken
- Finago
- Havneweb (payments in)
- Hogia
- IdrettenOnline (payments in and AvtaleGiro)
- iizy (payments in only)
- Kommunion (payments in only)
- Leuk
- Luca
- Marathon
- Membro–iBooking (deposits and AvtaleGiro only)
- Monitor
- Muleum
- NorKred (deposits only)
- OnProperty
- Oryton
- Pagero
- Poweroffice GO
- Proline
- Rambase
- Solibo
- Sparebank1 Regnskap
- SmartOrg (account information only)
- Snapbooks
- Solidus (payments and AvtaleGiro)
- StyreWeb
- Subrite (payments and AvtaleGiro only)
- Sumango
- Tripletex
- Uni Micro (with Uni Economy and Uni Økonomi V3)
- UtilityCloud
- Visma eAccounting
- Visma Enterprise Plus Økonomi
- Visma.net AutoPay (with Visma Business, NXT, Visma Global, Visma Lønn, Visma.net Financials, Visma.net Expense, Visma.net Payroll, Visma DI, Visma Bluegarden, and Visma Control)
- Xledger
- Zirius
Contact your ERP supplier if they do not offer digital ordering.
Step 3: Follow the order process in the DNB Service Shop
Log in with the user ID and BankID password that you use in DNB's corporate online bank. Select which account holder you want to order a new banking integration for, or whether you want to make changes to an integration you already have.
When the new order is complete, you can download a receipt.
The banking integration will be in place shortly!
Save time! Integrate the online bank with your accounting system. It doesn't get any easier.
What is banking integration?
Banking integration is a process where the company connects its accounting system with its bank accounts to automate and simplify the accounting process.
How banking integration works
A banking integration typically involves establishing a direct data connection between the accounting system and the bank, which gives the business access to transaction information and account balances.
With banking integration, your business can easily and quickly transfer transaction data from bank accounts to the accounting programme, without having to manually enter the information.
Why adopt the solution?
Banking integration can help reduce errors in the accounts, and save time and reduce costs associated with manual tasks related to payout, accounting and bookkeeping. It helps the business improve cash flow management by providing balance information and transaction data. This provides greater predictability of cash flow and enables the planning of payments and investments in an efficient manner.
Benefits of integration between bank and accounting system
Control and accuracy in accounting
Automatic transfer and retrieval of data to/from the bank
Time-saving
Automation of tasks you previously did manually
Always up-to-date accounts
Balance and bank reconciliation that provide better cash management
Reduced costs
Save time and money on errors that can occur manually
Better security
Reduce risk of errors and protect financial data
Scalability
Banking integration can help the business to grow
Save time! Make the changes yourself.
You can then easily make changes to your settings and choices for the services, so that they suit your needs.
Here are some of the changes you can make:
Bank reconciliation
With the "Bank reconciliation" service, you receive digital account statements for automatic reconciliation against the bank. You can add or remove accounts for which you want account statements.
Payments received
With the "Payments received" service, you receive detailed information about payments from your customers for reconciliation of accounts receivable. You can change your KID options, choose how often you want information and make other changes. You can also delete agreements you no longer need.
Important abbreviations
Newsletter
Here you will find newsletters that inform you about changes in payment formats, new products and services, as well as services we are removing from our offering.
The information is relevant for you who need to facilitate payment services in an ERP/accounting system, and for you who wish to stay updated on what is happening within payment processing nationally and internationally.
We produce three to four newsletters a year with useful information.
Newsletter April 2026 (PDF)Open the file in a new tabNewsletter December 2025 (PDF)Open the file in a new tab
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