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För instruktioner på svenska, klicka här.
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 financial management 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 financial management 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.
This video walks you through the steps to activate the service after loggin in to SEB. Please note the video is in Swedish.
Open payments Europe AB is a Payment Institute under the supervision of the Swedish Financial Supervisory Authority. Copyright © 2019 Open Payments Europe AB. Cookies