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The activation of services via PSD2 is done directly in Monitor. Just make sure that you have logged in with BankID to your company's online bank at least once.
Important! Ensure that no payments are pending execution when activating the service.
1. To order the service, you need to have the authorization to sign agreements.
2. If you are a customer of Monitor ERP, you need to know how OCR numbers are added to your invoices. You should select this option in SEB when activating the service. You can find the OCR settings in Monitor under Dokumentinställningar -> tab Försäljning -> Dokumenten avseende faktura.
1. Follow the link to SEB to connect your bank account: Automatisera din bokföring | SEB
2. Once you have logged in to SEB via the link above, click the "Fyll i och beställ" button.
3. Fill out the form and complete the process with a digital signature.
4. It usually takes three business days from when you connect to the service until it is ready for use.
This video guides you through the steps to connect to the service after logging in to SEB via the link above.
Open payments Europe AB is a Payment Institute under the supervision of the Swedish Financial Supervisory Authority. Copyright © 2019 Open Payments Europe AB. Cookies