We’re continuously fine-tuning and developing our platform so our customers can work smarter and build faster. Here’s the latest lineup of upgrades and improvements.

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Markets & coverage

Full bank coverage in Norway

‍We’ve added Sparebanken Vest to our network, completing our full coverage of the Norwegian banking market. With this addition, all major Norwegian banks are now accessible through our API.

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Full bank coverage for batch payments in the Netherlands.

With ABN AMRO now integrated into our signing basket solution, we’ve completed support for all major Dutch B2B banks in batch payments.

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Swedbank ISO now available via Open Payments

‍Swedbank is saying goodbye to its old file format and switching to ISO, ahead of Bankgirot’s shutdown in 2026. Several systems, including Monitor ERP, Bjorn Lunden, and Freedom Group, are already up and running with ISO for Swedbank, using Open Payments as the integrator. We’ve done the heavy lifting to make the transition as smooth as possible. If your ERP wants to offer ISO for Swedbank too, we’re ready.

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Added features

Smarter OCR validation for smoother payments

Our OCR number validation has been upgraded to prevent errors before a payment is sent. This means an automatic check that the reference is valid upfront, reducing failed transactions and minimizing manual corrections.

ISO file retrieval tracking

‍ERPs can now automatically register and display when the latest ISO file was retrieved. This gives end customers instant insight into whether, for example, yesterday’s transactions have been collected, eliminating guesswork.

Simplified authentication for Nordea Corp Netbank

‍Nordea Corp Netbank no longer requires an Agreement ID for communication. End customers can now use your standard organizational ID instead. The Agreement ID remains optional, but this update simplifies implementation and removes unnecessary coding.

All API documentation in one place

‍All our API documentation is now consolidated in one place, making it easier to access and explore. Check it out: Open Payments API

Easier payment cancellations in Swedbank

‍Incorrect payments in Swedbank can now be canceled directly in the ERP before they are processed. Just like in DNB, Nordea, SEB, SpareBank 1 and Sparbanken Syd.

Improved salary payments

Our ISO payment flows for salaries have been fine-tuned for better efficiency and reliability. Payroll processing is now even smoother across all connected banks.

Reliable end-of-day balances for DNB

‍End-of-day balances for DNB are now consistently included, ensuring more accurate reporting and reconciliation.

PSU-ID support for letters in Nordea Finland

‍End customers using Nordea Finland can now include letters in their PSU-ID, making authentication smoother and fully aligned with the bank’s format.

Proof of payment reports

‍End customers can now generate proof of payment reports, making it easier to confirm completed transactions and share payment verification with suppliers or other stakeholders.

More accurate payment statuses in Danske Bank

‍Danske Bank now differentiates between payments that are scheduled and those that have been completed. Payments now first receive the status ACCP (AcceptedCustomerProfile) when registered, indicating that they are scheduled for execution. Once processed, the status updates to ACSC (AcceptedSettlementCompleted). Previously, payments were marked as ACSC immediately, regardless of whether they had been executed or not.

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That’s it for this time! As always, we’d love to hear your feedback so let us know what you think or if there’s anything you’d like to see in future updates. Just drop us a line: support@openpayments.io