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Open Payments and SEB have a direct integration regarding ISO (ISO 20022), providing numerous automated benefits over existing manual processes. This integration allows you to save time, enhance control, and ensure the accuracy of your data.
Note! Make sure there are no pending payments when you activate the service.
Follow the link to SEB to connect your bank account: Automatisera din bokföring | SEB
1. Log in to your business system and check that it has an integration with SEB.
2. To order the service, you must be authorized to sign contracts.
3. For some business systems, you need to check how you write OCR numbers on your invoices before connecting to the service, as this will be requested during the ordering process.
1. Once you have logged into SEB via the link above, click on the "Fill in and order" button.
2. Complete the form and finish with a digital signature.
3. The service is typically ready to use within three business days after your connection is established.
Open payments Europe AB is a Payment Institute under the supervision of the Swedish Financial Supervisory Authority. Copyright © 2019 Open Payments Europe AB. Cookies