Corporate Mastercard

From 1 June 2022, all new customers who order a Corporate Mastercard with corporate liability, automatically get access to the Kortadmin (Card admin) tool. The person who signs the application for the company card will receive an email with log in details for the tool.

In Kortadmin (Card admin), the administrator can easily order and cancel cards with corporate liability, see invoices and incoming payments, get an overview of all of the company’s cards etc. This is how the administrator gains full control.

Anyone who is or becomes a customer before 1 June 2022 can apply for access to Kortadmin (Card admin) here. Access to Kortadmin (Card admin) is signatory per procuration in the company, who also appoints an administrator.

Order access to Kortadmin (Card admin) (PDF, Norwegian)

If you would like to receive eFaktura (eInvoice) in EHF format, you can send an email to support@corporatemastercard.no , providing the company’s organisation number and contact information. Please write “Order eFaktura (eInvoice) in EHF format” in the subject line.

Applies to trips of up to 3 months in duration.

The insurance covers:

• cancellation
• delays
• luggage
• travel sickness
• repatriation
• recall
• travel disruptions
• replacement (placing a colleague in a cardholder’s position as a result of a cardholder’s repatriation being used. Replacement expenses include normal travel expenses from the Nordic region to the foreign workplace)
• travel liability
• travel accident.

The insurance doesn’t cover:

• travel where less than 50 per cent of the journey’s transport costs have been paid with cards associated with the agreement
• travel that doesn’t start and stop in Norway
• travel with over 3 months’ duration.

See terms and conditions, insurance certificate and report claims that apply from 1 January 2022

Insurance certificate (PDF, Norwegian) that applies until 31 December 2021

Insurance terms and conditions (PDF, Norwegian) that apply until 31 December 2021

Daily file transfer of card transactions to your travel expense system makes registering and approving travel expenses easier and more efficient.

Order file transfer (PDF, Norwegian)

We can send files to the following systems:

• Visma.net Expense
• Aditro Trip & Expense
• Unit4 Travel & Expenses
• AD Travel
• Xledger
• Simployer
• Ibistic Travel and Expense
• Acubiz EMS
• TravelText
• Findity
• Continia

The service costs NOK 3 500 + VAT per year, with NOK 0 in set-up costs.

Standard terms are 15 payment days from the invoice date. If the company needs more payment days, you can choose 20 or 25 days in addition to the annual fee. Existing customers must contact us on 21 01 50 01, while new customers can choose this when they apply for a card.

DNB Corporate Mastercard with private liability:

• The individual card applicant selects the desired credit limit on their card in the application: NOK 10 000, 30 000, 50 000, 75 000 or 100 000.
• If you wish to change the credit limit, this can be done afterwards. The online solution My Corporate Mastercard gives the employee the option to change the credit limit and see a summary of uninvoiced transactions and view previous invoices.

DNB Corporate Mastercard with corporate liability:

• The Chief Executive Officer (CEO)/business agent selects the desired credit limit in the application: 10 000, 30 000, 50 000, 75 000, 100 000, 150 000 or 200 000. Please note that this is a total credit limit shared between all cards associated with the agreement.
• If you wish to change or apply for a higher credit limit, this can be done by sending an email afterwards. NB! Emails must be sent by the Chief Executive Officer (CEO)/business agent.

If you have any questions about the invoice, you can call customer services on 21 01 50 01.

Read more about Corporate Card app

In accordance with laws regarding preventive measures against money laundering and the financing of terrorism, SEB Kort (SEB Card), as the supplier of DNB Corporate Mastercard, is obliged to obtain information about the company’s ownership structure and the company’s beneficial owners, as well as information about whether any of these are politically exposed persons.

This applies even if your business already has a customer account in DNB and has provided the same information previously to DNB. SEB Kort is a separate legal entity and requires its own AML checks.

We therefore recommend that you have the details of your ownership structure available before you apply for a DNB Corporate Mastercard.

Private liability:

• cardholder undergoes credit check
• cardholder receives invoice and is responsible for paying the invoice.

Corporate liability:

• the company undergoes a credit check and is responsible for paying the invoice
• requires 3 years of accounts, or a guarantee from the parent company in Norway
• the approved credit is a total credit limit shared between all cards associated with the agreement.

1. A company representative draws up an agreement and signs it with their BankID/BankID for mobile.
2. A company representative fills out the application for themselves, and signs it using BankID/BankID for mobile and/or fills out the information for other employees who will be sent an email with a link to the electronic application.
3. The company representative receives the email with a link to the electronic application.

The link to the application form can be distributed to all employees who wish to apply for a card. The link can also be published on an internal information page or intranet.

The application for a card with corporate liability is made entirely by the Chief Executive Officer (CEO)/business agent or administrator in Card Admin.

New Corporate Mastercard customer:

1. The Chief Executive Officer (CEO)/business agent can set up an agreement and apply for one or more cards via the link at the top of this page. A signature is provided using BankID/BankID on mobile.
2. The Chief Executive Officer (CEO)/business agent will receive an email with a link to the electronic application form for the company. This link can be used for future applications.
   A completely new Corporate Mastercard customer will automatically be assigned a user to the Card Admin. Here you can also easily apply for more cards on established agreements.

Existing Corporate Mastercard customer:

The administrator can log into Card Admin and apply for the card on the existing agreement. If the company does not have any Card Admin users, you can order this under Benefits for the business – Card Admin. Alternatively, you can use the previously sent link, if this is available.

Corporate liability

For companies that already have an agreement for cards with corporate liability, it is easier to apply for multiple cards via Kortadmin (Card admin). If the company does not have Kortadmin (Card admin), this can easily be ordered here: Kortadmin (Card admin)

An Administrator is appointed for Kortadmin (Card admin) who will have access to manage the company’s cards, and apply for new cards.

If the company has kept the link that was sent to the Chief Executive Officer (CEO)/business agent at the time of signing the agreement, this can also be used. This requires the signature of the Chief Executive Officer (CEO)/business agent.

Private liability

1. Use the link to the company’s application form that was sent to the company representative when entering the agreement.*
2. The card applicant fills out the application form and signs the application with BankID/BankID for mobile.

The invoice date is selected by the employee, but should be set in relation to the date the travel settlement was paid. The requested credit limit is registered in the application, and the credit granted is specified in the letter that accompanies the card.

_{* If the link to the company’s application form is used, the card applicant will be taken straight to the card application. Please note that if you’re applying for a card from dnb.no, the business must provide company information and sign using BankID/BankID for mobile before the card application is filled out.}

We want to ensure you feel safe when using your card, and our online shopping security block is designed to protect you against fraud.

You can choose whether you want your card to be open permanently, open for one hour, or blocked for online shopping. You can set this in My Corporate Mastercard.

When your card is open for online shopping, you can always shop in online stores connected to Mastercard Identity Check, or pay for your subscriptions. If you shop on a website that is not considered secure by us, you will receive a text message which you need to reply to. You will then open your card for online shopping for one hour. Therefore, remember to have an updated mobile number registered in My Corporate Mastercard.

You’re always protected against financial loss – regardless of whether you’ve chosen to have your card open permanently, or just for a while – as long as you’ve managed the card according to the terms and conditions and haven’t used it negligently.