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Power of attorney for opening and updating payment services in Nordea

Authorising party

The handling time for the power of attorney is approximately 10 banking days. However, there may sometimes be delays due to our legal obligation to know and identify our customers. So please reserve sufficient time for the updates to be made.

 

NB. This power of attorney is only suitable for limited liability companies, sole traders, general partnerships and limited partnerships.
We will send the power of attorney and payment transfer agreement for signing in the Company Documents service. Please note that only the authorised signatories of the company who are recorded in the Trade Register may log in to the service.
We will send a message about signing the payment service agreements to this number..

Privacy Notice 

As a data controller Nordea Bank Abp processes 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 by contacting Nordea Bank Abp. The privacy policy contains information about the rights in connection with the processing of 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.  


 

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 either 8, 12 or 13 characters.
The agreement number consists of 12 characters.

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

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 new service will become available or the announced changes will take effect on the day you have specified. If you want the service to become available earlier, you can choose an earlier date.

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.

Read more about how we use personal data.

 

Need help?

Corporate customers