Conversion program
With the handy conversion program you can convert files created for the invoice payment service (LMP) or salary and pension payments (TS) into SEPA payments.
With the programme you can also handle payment transmission after 1 November 2011. This solution is temporary so it is necessary to update your programmes producing bill and salary files for SEPA.
Adoption of the program will not cost you anything.
The program is a zipped file which suggests installation right after unzipping. On the first page there is a link to instructions which will guide you in the installation and the conversion of files.
Install the program (in Finnish)
General terms and conditions for using the SEPA conversion program
Read these terms carefully before you install the conversion program on your PC. As you use the program you also accept the terms below to be binding on you.
The conversion program is intended for converting own payment files of a Nordea's corporate customer into the SEPA format and the files to be sent to Nordea. It is not allowed to use the programme to convert any other payment files.
Editing or forwarding the conversion program or using it for a commercial purpose is forbidden.
The conversion program is delivered 'without engagement and as is'. The service provider does not grant any guarantee for the software nor provide any support services for adoption, use or failure situations. The service provider is not liable for any cost, loss or damage arisen from using the program even if the service provider or its representative had been aware of a malfunction in the program.
The user is responsible for the content of the SEPA payment files formed through conversion and for sending the files to the bank's service as well as for downloading feedback on the payment files in accordance with the agreement terms on payment service. The user is responsible for providing the bank with the data needed for executing the orders. The data must be accurate and in the agreed format. The bank executes orders only based on the data given by customers, and it is not obliged to verify the data. The user is liable to verify that the payments have been debited to the payer's account so that they can be transmitted to the payees.
Nordea can at any time stop receiving converted payment files and providing the conversion programme by notifying the customers of this on its open website.
These terms and conditions are governed by Finnish law.
| Name | Nordea Bank Finland Plc |
| Domicile | Helsinki, Finland |
| Address | Aleksanterinkatu 36, FI-00020 NORDEA |
| Business Identity Code | 1680235-8 |
| Telephone (switchboard) | +358-9-1651 |
| Telefax | +358-9-165 54500 |
| www.nordea.fi (e-mail) |
The Ministry of Finance has granted the bank an operating licence no 1/414/2001. Nordea Bank Finland Plc's business is supervised by the Financial Supervisory Authority, Snellmaninkatu 6, P O Box 159, FI-00101 Helsinki, tel +358 9 183 51, fax +358 9 183 5328.
The bank is a commercial bank member of the Federation of Finnish Financial Services, address Bulevardi 28, FI-00120 Helsinki, tel +358 20 7934 200, fax +358 20 7934 202.
