Power of attorney for opening and updating payment services in Nordea

  • 1 Authorising party
  • 2 Authorised intermediary
  • 3 Services and implementation
  • 4 Confirmation page
  • 5 Thank you!

Authorising party

NB. This power of attorney is only suitable for limited liability companies, sole traders, general partnerships and limited partnerships.
We will send a message about signing the payment service agreements to this number..

Authorised intermediary

(e.g. bookkeeping agency)
Your agreement on the transmission channel must be valid before the services specified in the power of attorney can be opened.
The agreement number consists of 12 or 8 characters.
The agreement number consists of 12 characters.

Services and implementation

 

1. Account

The account must be a euro account

Services the authorised intermediary is entitled to manage:

Services the authorised intermediary is entitled to manage:

The selected file format will also be applied to all existing transmission channels.
Operator identifier is NDEAFIHH.
The e-invoicing address may either be an IBAN or an EDI code, which is based on the Business Identity Code. If you do not provide the address, we will use the EDI code to open the service.
The e-invoicing address may either be an IBAN or an EDI code, which is based on the Business Identity Code. If you do not provide the address, we will use the EDI code to open the service.
The e-invoicing address may either be an IBAN or an EDI code, which is based on the Business Identity Code. If you do not provide the address, we will use the EDI code to open the service.

 

2. Account

The account must be a euro account.

Services the authorised intermediary is entitled to manage:

The selected file format will also be applied to all existing transmission channels.

 

3. Account

The account must be a euro account.

Services the authorised intermediary is entitled to manage:

The selected file format will also be applied to all existing transmission channels.

 

Other services

Operator identifier is NDEAFIHH.
The e-invoicing address may either be an IBAN or an EDI code, which is based on the Business Identity Code. If you do not provide the address, we will use the EDI code to open the service.
The e-invoicing address may either be an IBAN or an EDI code, which is based on the Business Identity Code. If you do not provide the address, we will use the EDI code to open the service.
The e-invoicing address may either be an IBAN or an EDI code, which is based on the Business Identity Code. If you do not provide the address, we will use the EDI code to open the service.

 

Service implementation

dd.mm.yyyy

Please note that this selection will remove all previously authorised intermediaries of payment files and that all services without intermediaries will be closed.

Please note that if there are more than one valid authorisations, each of them is subject to the fees set in our tariff.

dd.mm.yyyy

 

NB! By virtue of this power of attorney, the authorised party is entitled to agree with Nordea on the opening of the aforementioned payment services on behalf of the authorising party. The selected services will be opened for the authorising party allowing the services to be used through the authorised party’s aforementioned bank connection. By virtue of this power of attorney, the authorised party is also entitled to agree on changes to the authorising party’s existing services. 

The authorising party will sign the agreements related to the services or any changes to the them. The agreements must be signed before the services can be implemented.

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