Banking integration
How to order banking integration
Step 1: Getting started
You or your accountant can easily order banking integration. To order banking integration, the business must have a customer relationship with an account with us.
You can order if you:
- A) Have your own online banking and your user has ordering authority. Request ordering authority
- B) You are an accountant and have authorisation to act on behalf of the client's account. Request authorisation
Step 2: Start using the solution
If you cannot find your system in the overview, please contact your system provider, or
Start the order from your accounting system, and you will be routed to DNB's Service Shop. Order bank integration directly here.
Below you can check whether your accounting system offers digital ordering of banking integration in partnership with DNB.
- 24SevenOffice
- Account Control (account information only)
- Agendec
- Aritma
- Auzilium
- Axapta (account information only)
- BitPeople
- CloudOffice
- Continia
- Continia Banking
- Cordel
- Datalex Software
- DNB Regnskap
- Duett (payments in)
- Fiken
- Havneweb (payments in)
- Hogia
- IdrettenOnline (payments in and AvtaleGiro)
- Iizy (payments in only)
- Kommunion (incoming payments only)
- Luca
- Marathon
- Membro–iBooking (incoming payments and AvtaleGiro only)
- Monitor
- Muleum
- NorKred (incoming payments only)
- OnProperty
- Oryton
- Pagero
- Poweroffice GO
- Proline
- Rambase
- Solibo (payments and AvtaleGiro only)
- 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 provider if they do not offer digital ordering.
Step 3: Follow the ordering process in DNB's Service Shop
Here you can order the services you want. When the order is completed, you can download a receipt.
Log in with the user ID and BankID password you use for DNB's corporate online bank. Select which account holder you wish to order a new banking integration for, or whether you want to make changes to an integration you already have.
Save time! Integrate online banking with your accounting system. It doesn’t get any easier.
What is banking integration?
Banking integration is a process whereby the company connects its accounting system to their bank accounts to automate and simplify the accounting process.
How banking integration works
Banking integration usually involves establishing a direct data connection between the accounting system and the bank, which gives the company 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 software without having to manually enter the information.
Why use this solution?
Banking integration can help to reduce errors in your accounts and save time and reduce costs of manual tasks related to payments, accounting and bookkeeping. It helps the company to improve cash flow management by providing balance information and transaction data. This provides greater cash flow predictability and allows you to plan outgoing payments and investments in an efficient way.
Benefits of integration between bank and accounting system
Surveillance and accuracy in accounting
Automatic transfer and collection of data to/from the bank
Saves time
Automation of tasks you previously did manually
Always updated accounting
Balance and bank reconciliation giving better cash management
Reduced costs
Save time and money on errors that can occur manually
Better security
Reduce the risk of errors and protect financial data
Scalability
Bank integration can help the business grow
Save time! Make the changes yourself.
Bank reconciliation
With the “Bank reconciliation” service, you receive a digital bank statement for automatic reconciliation with the bank. You can add or remove accounts for which you want a bank statement.
Incoming payments
With the service “Deposits”, you will receive detailed information about payments from your customers for reconciliation of customer accounts. You can change your KID options, choose how often you want information and make other changes. You can also delete appointments you no longer need.
Important abbreviations
Technical guide
1 result
From Telepay to XML
Soon it will no longer be possible to send files in the Telepay format. By 31.03.2024, all payment files must be sent in XML format. We therefore recommend that you use start using the new format as soon as possible: ISO 20022 XML.
Are you unsure whether the XML format is supported in your accounting system? If so, you will need to contact your system provider.
Make a plan today for how you will switch over to the XML format. You can either upgrade the ERP system to a version that handles XML, or you can use a conversion service.
It is no longer possible to submit payment files in the Telepay format. Most accounting systems have now adopted the ISO20022 XML format.
RGB - Technical documentation
Here we have compiled technical documentation about the pre-approved payments solution:RGB - Technical Documentation (PDF)
Do you need support?
We have established a technical implementation team for support. Send us an email at tci@dnb.no
DFG (DNB File Gateway) - an SFTP (Secure File Transfer Protocol) solution via DNB.
The solution is for businesses that want to automate their file transfers. DFG enables you to send and retrieve files without logging into the online bank.
All the information you need can be found in the document SFTP - How to get started (PDF) for questions and implementation of this.
We offer the following communication solutions:
- sFTP
- Swiftnet Fileact
- EPeppol
For more information and forms for set-up, please send an enquiry by email: betalingstjenester.bedrift@dnb.no
ISO 20022 XML
ISO 20022 XML is an international messaging standard for payment processing used in the interface between customer and bank, and increasingly also between banks nationally and internationally. The new standard will replace the old proprietary standards within each individual country. The advantage for our customers and their suppliers of ERP and treasury systems is a standard that is virtually identical from bank to bank.
Test format and payment types
We offer our customers the use of a validation tool called XMLdation. With this tool, you as a developer can test the format and payment types you are working with on an ongoing basis.
- Contact us at tci@dnb.no To be assigned a username and password. We will respond to you within the next working day.
Newsletter
In this newsletter you will find information about changes to the payment format and DNB's MIGs on ISO20022 XML that may be relevant for technical resources in your company.
Some of these changes affect all customers who use an ERP system, whilst other parts apply to customers who need to make payments abroad. We will start with information about two services that we will be removing from our product range.