DNB Bank ASA

Activation

Bank integration enrollment with DNB Bank ASA is completed in online banking.

The form is available here: Order or change banking integration

Note that the person signing the agreement must have authority to enter into banking agreements with DNB.

Step by step:

1. Select Order new bank integration
2. Register the account owner and select Aritma as your ERP/accounting system.
3. Select which services you want: account information, receivables and payments.
4. Register accounts for the selected services.
   • For Receivables, select the desired activation date. Note that activating the integration with Aritma will replace any existing integration for receivables data.
   • For Payments, select whether payments should be approved in the Online Bank or in Aritma.
5. Invoicing Services (AvtaleGiro and Vipps) are optional and not related to your Aritma integration.
6. Register a contact person for the order.
7. Confirm that you have read and accepted the terms and conditions, and Complete the order.

Once the order is complete, DNB will notify us at Aritma, and we will set up the integration. Your bank data will be available in your system within a few days.

Regarding payment approval: if you want to change this setting later, you must establish a new integration agreement by filling out the form again.