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ERP vendor page on - now updated

Our information page for ERP-/TMS vendors is now updated with new relevant documents for you.
The following have been updated:  Corporate Access Service Description, User Guide Message flow, Updated MIGs for pain.001, pain.002 and camt054D and Appendixes for Sweden, Norway and Denmark.

In addition you will find totally new documents for cancellation of file (camt.055 and camt.029).

Enjoy reading!


  • Implementation of a 5th clearing cycle
  • Payment reference to be changed in Nordea Norway


  • E-invoice attachment service is in production
  • The address for fx rates in electronic format (dat-file) has changed
  • New payment run for Corporate Payments Service files
  • AOS2 expansion