You can check the data contents of SEPA payments and other payment types sent to the Corporate Payments Service by uploading the payment message to the testing tool for credit transfer. Select a message description corresponding to the payment type and check the message.
In the e-invoice testing tool you can check e-invoices in the Finvoice format.
By introducing the e-invoice you can offer your customers a new invoicing method.
Ask your software supplier for help when you start using or update new software.
The following sample messages are available for testing the software.
You can use the Finvoice testing tool, offered by Nordea, for checking the format and, to some extent, logical correctness of the structure of the messages formed by your software.
The tool is easy to use, and you get a reply right away. No data on the message is stored in Nordea's systems.
StartE-invoice in the Finvoice format Nordea offers the service free of charge to its customers. | |
The Finvoice testing service is produced by XMLdation Oy. By accepting your transfer by clicking Start, you will move away from Nordea's website to a service provided by XMLdation Oy. You are required to agree on the use of the service and its terms and conditions with XMLdation Oy. Nordea is not a party to the agreement in question and is not liable for the content, functioning, provision nor availability of the service in any respect. During the registration process you need a code. To retrieve the code, please contact E-support.
XMLdation Oy is responsible for support regarding the usage of the service. Any questions related to the report from the testing service can be directed to your software vendor or you may consult the Finvoice Service Descriptions provided by FA.
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Nordea has partnered with Finnish vendor XMLdation to provide customers with an improved test tool for validating different ISO20022 messages and scenarios.
With the test tool customers can test their payment files and receive simulated feedback files in ISO20022 version 2 and 3.
To get full access to the test tool, sign up via XMLdation’s registration page and use the registration code to receive your personal login credentials on e-mail.
Access the XMLdation sign in page.
You can find the Service Guide here for instructions or after logging into your account. For additional support, please contact E-support.
| Payment accounts used in the files |
|---|
| FI4819503000000010 |
| FI7429501800000014 |
| Service code = 111111111 |
| Version 2 | ||
|---|---|---|
| Version 3 |
Web Services - Article - SHA256
With the WS ApplicationRequest message
|
WS test certificate information
When using this test certificate, for "GetUserInfo" command, the response will be ResponseCode=24, ResponseText=Content not found. This means that the connection was successful but there is no service overview to show with this test user. For "DownloadFileList" command, the only available FileType to try is VKEUR, by which FileReference of the available file will be returned in the response, and "DownloadFile" command can be tested then. |
Web Services |
Certificate download service |
Certificates (rename: .cer)1. Root certificate of customer certificates:
2. Certificate of the signatures of Web Services server:
Certificates Nordea uses to sign Nordea's responses to customers. Certificate validity is about 2years, so they are renewed every two years by Nordea. If customers validate Nordea's responses using this certificates, new certificate needs to be taken into use during renew. Customer can check whether current version of this certificate is installed to decide whether actions is needed when Nordea makes renew. Possible error for customers who didn't perform renew correctly: error related to certificate validation. In case of errors after certificate renew date, please don't send in files again, but contact Support team instead.
3. Root Certificate of Web Services server:
This is the Root certificate of the signature certificate of Nordea Web Services server (No.2 certificate in the list). Certificate validity is 15years. If customers validate Nordea's responses using this certificates, new certificate needs to be taken into use during renew. Customer can check whether current version of this certificate is installed to decide whether actions is needed when Nordea renew. Possible error for customers who didn't perform renew correctly: error related to certificate validation. In case of errors after certificate renew date, please don't send in files again, but contact Support team instead.
4. SSL certificate for filetransfer.nordea.com
SSL certificate of the URLs of Web Services Certificate validity is about 1year, so it is renewed every year by Nordea. |
1. With the test certificate and Nordea’s general test IDs:
OR
2. With your own certificate, service IDs and accounts:
| Service name | File type | Format | Message | To / from Nordea |
|---|---|---|---|---|
| Account statement SWIFT MT940 | SW940 | SWIFT MT | MT940 | From Nordea |
| Account statement (XML) | NDCAMT53L | XML | camt.053 | From Nordea |
| Account statement | TITO | ASCII | From Nordea | |
| Account statement, Nordea Finance | FINRACSTL | ASCII | From Nordea | |
| Balance report, SWIFT MT941 | SW941 | SWIFT MT | MT941 | From Nordea |
| Balance statement | FIEBALSTL | HTML | From Nordea | |
| Interim transaction report | SW942 | SWIFT MT | MT942 | From Nordea |
| Corporate payments | NDCORPAYS | XML | pain.001 | To Nordea |
| Corporate payments feedback | NDCORPAYL | XML | pain.002 | From Nordea |
| Corporate payments cancellation request | NDCORCANS | XML | pain.006 | To Nordea |
| SEPA Direct Debit Collection | NDSDD000S | XML | pain.008 | To Nordea |
| SEPA Direct Debit Feedback | NDSDDFB0L | XML | pain.002 | From Nordea |
| Custody ISO 15022 instructions | CSINXS00S | SWIFT | To Nordea | |
| Custody ISO 15022 instructions | CSINXS00L | SWIFT | From Nordea | |
| Custody ISO 15022 reports | CSREPS00L | SWIFT | From Nordea | |
| E-invoice from invoicer | LAHLASKUT | XML | Finvoice | To Nordea |
| E-invoice to payer | HAELASKUT | XML | Finvoice | From Nordea
|
| Rejected e-invoices to sender | HYLLASKUT | XML | Finvoice | From Nordea |
| Invoicer notification from invoicer to Nordea | FIB2CLASS | XML | Finvoice | To Nordea |
| E-invoice Receiver Proposal | FIB2CMAKS | XML | Finvoice | To Nordea |
| E-invoice attachment | FIEINVATS | XML | Finvoice | To Nordea |
| E-invoice reception notification created by Nordea | FIB2CVASL | XML | XML | From Nordea |
| Exchange rates for EUR | VKEUR | ASCII | From Nordea | |
| IBAN calculation and validation | FIIBANLAS | ASCII | To Nordea | |
| IBAN calculation and validation feedback | FIIBANPAL | ASCII | From Nordea
| |
| Incoming reference payments | KTL | ASCII | From Nordea | |
| Incoming reference payments (XML) | NDCAMT54L | XML | camt.054 | From Nordea |
| Incoming reference payments, Nordea Finance | FINRREFPL | ASCII | From Nordea | |
| Liability statement | HTMVASTEL | HTML | From Nordea | |
| Security statement | HTMVAKUEL | HTML | From Nordea | |
| Real time balance | SALDO | ASCII | From Nordea | |
| Request for Transfer | FIRFT000S | SWIFT MT | MT101, MT198 | To Nordea |
| Feedback on Request for transfer | FIRFT000L | ASCII | From Nordea | |
| Feedback on Request for transfer from SWIFT | FIRTSWPL | ASCII | From Nordea | |
| Sales receivables | FACTORING | ASCII | To Nordea | |
| Transaction statement | TATO | ASCII | From Nordea | |
| File types for Corporate eGateway customers | ||||
| Payment | NDEGWXMLS | XML | pain.001 | To Nordea |
| Payment status report | NDEGWXMLL | XML | pain.002 | From Nordea |
| Account statement | NDEGWA53L | XML | camt.053 | From Nordea |
| Credit notification | NDEGWC54L | XML | camt.054C | From Nordea |
| Debit notification | NDEGWD54L | XML | camt.054D | From Nordea |
Account statement; SWIFT MT940(Cannot be used for reconciliation of outgoing payments.) | SW940 | SWIFT MT | MT940 | From Nordea |
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