Preconditions for Corporate Access Customers and ERP/TMS vendors.  

Updated 2025-10-09 

Corporate Access customers: Any customer or vendor with a valid Corporate Access service file transfer agreement and an active Corporate Access SignerID certificate issued by Nordea, is able to sign up for Multi-Payout Instant (MPI) and Bulk Verification of PAyee (BVoP) via the automated self service webform.  

Please note: The SignerID used for MPI MUST have the status Pre confirmed (not Manual confirmation) and Supplier Payments (SU) enabled for the FI Account(s) in Corporate Netbank Administration for the customers Corporate Access Payable. 

This might require to create a new/additional SignerID and certificate with the correct pre-confirmed setting and if you want to separate the MPI payments from ordinary payment processing. The new SignerID will must be enabled in Corporate Netbank Administration and added into the customer's Corporate Access Payable.

The automated onboarding process contains two steps: 

1. The registration process.
2. The activation process.

After successful onboarding, you will have the access to Nordea Production portal where you will find the needed API key and secret which are necessary to provide in the API request when doing the API requests. 

Step 1: Registration process

Start by register your access to Nordea Production portal (link).

• Agreement number
  • The Corporate Cash management agreement number (CCM) can be found in Corporate Netbank Administration.
• Products 
  • Select the Product(s) MPI and/or BVoP you want to onboard.
• SignerID enabled in the Corporate Access File transfer (and enabled in Corporate Access Payable).
  • The SignerID number need to be the same as in the Corporate Access Certificate and can be found in Corporate Netbank Administration.
• The Public certificate key in text format
  • Export you Public certificate key from your software or from NSC and paste into the registration text box.
• Select the app name that you prefer for your application.
  • The app name will be registered by Nordea during the onboarding.
    • You can change your app name after the onboarding is finalised, if you want to rename your application.  
• Create and sign a SSA (Software statement).
  • SSA is a standard JWT that needs to be signed by your Private certificate key and provided into the webform.
    • Read the detailed instructions "How do I create a Software Statement (SSA) for Premium APIs". The page includes sample code to be reused.  
• Your e-mail address (twice) as the user name for portal access. 

Submit your request. 

Step 2: Activation of Nordea Production portal

To activate Nordea Production portal, please follow: Premium APIs - quick user guide. Finalising a technical onboarding to Premium API in production

Tips and tricks:

• You have to reset the password within 72 hours
• If you have an e-mail filter, the password reset e-mail might end up in your junk e-mail inbox.

If any problems, you can find more FAQs and articles in this help centre. If you don’t find what you need or need to ask a question, just reach out to our Open Banking Technical Assistance via separate web form tickets in "Contact us".