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Danske Bank Sverige

DABASESX SE

Activation

Bank integration enrollment with Danske Bank Sverige is done by contacting your customer advisor at Danske Bank Sverige and requesting to be connected to the ERP solution via Aritma.

1 Contact your main contact at Danske Bank inform them you want integration for ISO 20022 file exchange with Aritma

2 Provide the following information:

  • Which accounts you wish to connect
  • Relevant services: payments, inpayment and statement data
  • If you wish to activate as soon as possible or on a specific date

3 Danske Bank will provide an agreement for signature. Once signed, Danske Bank activates file exchange and notifies Aritma, who completes the integration.

Information about the bank Aritma is listed as service provider in Danske Bank’s overview: https://danskeci.com/ci/transaction-banking/instructions/erp

Bank integration is ordered from your bank. Aritma cannot order it on your behalf.