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Power of attorney for opening and updating payment services in Nordea

Authorising party

Please fill out the power of attorney and we will start processing it. We will send the agreements related to the services to the company representatives for signing. After the agreements have been signed, the services will be activated. Overall, opening the services takes approximately 10 banking days. Please reserve sufficient time for processing.

If you want the intermediation channel to be Nordea Business, please contact Nordea Business Centre tel. 0200 26262 (local rates apply).

NB. This power of attorney is only suitable for limited liability companies, sole traders, general partnerships and limited partnerships.
The company signatory must sign the agreements related to payment services. Enter here the name of the person who is registered in the Trade Register as authorized to sign on behalf of the company and who is entitled to sign the payment service agreements.
We will send a text message about signing of the payment service agreements to this number.

Privacy Notice 

As a data controller, Nordea Bank Abp processes your personal data to deliver the products and services that are agreed between the parties and for other purposes, such as to help you with your request or comply with laws and other regulations. For detailed information on Nordea Bank Abp’s processing of personal data, please review Nordea’s privacy policy or contact Customer Service via the contact information on our Nordea.fi webpage. The privacy policy contains information about your rights in connection with the processing of your personal data, such as the access to information, rectification, data portability, etc.​

Corporate customer shall forward Nordea’s privacy policy to the individuals whose personal data it discloses to Nordea. 

The information provided by you will be processed in accordance with Nordea’s privacy policy. Please do not provide any sensitive information in this form. Should you have a banking related question, contact us via Customer Service. 


 

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.
If you want the intermediation channel to be Nordea Business, please contact Nordea Business Centre tel. 0200 26262 (local rates apply).
The agreement number consists of either 8, 12 or 13 characters.
The agreement number consists of 12 characters.

Services and implementation

 

1. Account

The account must be a company’s euro account
The account must be a company’s euro 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 company’s euro 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 company’s euro 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

The date needs to be a business day and in the future. The services will be activated, or the notified change will take effect, within 3 banking days from the stated activation date given that the agreement has been signed.

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.

The date needs to be a business day and in the future.

 

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.

Read more about how we use personal data.

 

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Corporate customers