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Nordea Corporate Netbank - charge bearer, bank statement

Posted on by 285

Hi all,

I am trying to configure the Bank integration with Nordea Corporate Netbank.

But I have some trouble:

1) On foreign transfers: Where can we assign the Charge Bearer of the transfer? On a foreign transfer usually it is either the sender, the receiver or both who pays the cost of the transfer. But where do we set this up?

2) How do we import the bank statement/FIK payments from Nordea Corporate Netbank. The NORDEA configurations that are made does not work. Are there configurations we can get elsewhere?

Thank you

Anders

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  • keoma Profile Picture
    keoma 32,675 on at
    RE: Nordea Corporate Netbank - charge bearer, bank statement

    hi,

    maybe that helps:

    nav.dk/.../payment-management

    nav.dk/.../nordea-anvender-corporate-netbank

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