Is your business still submitting payment files in the Telepay format?
All payment files must soon be sent in the ISO 20022 XML format. Find out more about what you need to do.
Help with ERP and integrations
Find what you need to know about integrating with an accounting system here.
accounting-approved payments
Many people have questions about
What are accounting-approved payments? - Short explanation video
Rejected files and ‘user does not have rights to account’ error message
Give accountants access to accounts
You’ll need the following to use accounting-approved payments
1. Banking integration
2. Accounting-approved payments
3. Corporate online bank
4. Online bank users
Accountants (if this is already in place)
Tips for accountants
Separate page for accountants
Order banking integration for a client
developer
Information for developers
Accounting-approved payments
DFG - DNB File Gateway
ISO20022 XML: An international standard
P27: New Nordic payment platform
DNB Accounting
See also
File transfer
Error messages, sending and getting payment files in the corporate online bank
Corporate online bank
Useful tips and tricks to get the most out of the corporate online bank
Payments
Find answers to your questions about incoming payments, files and payment solutions
Account
What you need to know about access, vouchers/archive, opening and closing accounts
International payments
Here is everything you need in order to send and receive international payments