Help with payments

Banking integration is a solution that gives you the option to send files directly from the accounting system to the online bank.

You can order banking integration via the website of your accounting provider.

We also offer banking integration through DNB Regnskap

With an integrated internet banking solution you can send and retrieve payment and salary files from/to your own finance system. All your incoming and outgoing payments are then automatically updated.

Call us on +47 915 04800 or start a chat in the corporate online bank to upgrade to an integrated solution.

How to do it:

You can make a payment to a foreign country in the corporate online bank. Select Payments in the main menu, and then International Payment

Enter the recipient’s IBAN/account number, name and address, and a message to the recipient.

Information about the recipient’s bank is automatically filled out after you’ve entered the IBAN.

To receive money from abroad, the payer needs:

• Your name and address;
• Your IBAN;
• Our BIC/SWIFT which is DNBANOKKXXX;
• Currency type and amount;
• If you are asked to provide an address you can use: DNB Bank ASA, Dronning Eufemias Gate 30 191 Oslo

Currency prices that are shown when the payment is registered are a provisional calculation of the price. The actual price is set when the payment is posted.

Use the currency converter

Select the Currency shown on the invoice. To find more currencies, select Other payments on the payment screen under International payments.