Danske Bank

Activation

Bank integration enrollment with Danske Bank is done by completing the form:

1 Navigate to the following link: https://danskebank.no/bedrift/skjemaer/bankintegrasjon

2 Fill in information about your company and note that you want integration with Aritma.

3 Register the following information:

• Which District agreement the integration should be set up against.
• Which accounts should be activated on the integration.
• Whether the integration should cover inpayments. Note: this is required if you want detailed inpayment transactions on the integration.
• Desired start date. Whether payments should be approved in online banking or in the system.
• Contact information.

Once the order has been submitted, Danske Bank will send an agreement for signature by an authorized signatory. Once signed, Danske Bank will activate file transfer and notify Aritma, who will complete the integration.