Your benefits at a glance
- Quick and easy self-onboarding.
- Short implementation lead time.
- Pre-tested payment file templates ready to use.
- Coverage of a wide variety of payment and reporting types in ISO 20022 format.
- Competitive price.
Integration via Service Provider
Seamlessly automate your financial processes by connecting your Enterprise Resource Planning (ERP) system to the bank through File Integration Service Provider channel – eliminating the complexity of building and maintaining your own integration channel.
This is how it works
- Your Service Provider/ERP has an established Integration channel with SEB supporting payment initiation and/or account reporting.
- When you connect to Service Provider's/ERP's Integration channel, your payments created in ERP are automatically sent via file to SEB.
- Your payment files can be additionally signed at SEB by authorized corporate user.
- The payments will be booked, and reporting sent automatically to your Service Provider/ERP. The account reporting includes balances and transaction details for automatic reconciliation.
- You can select end-of day and/or transaction reporting, depending on what your Service Provider/ERP supports.
Under File integration network. you can check if your Service Provider/ERP is integrated with SEB.
How to order Integration via Service Provider
- Log in to Business Arena
- Under "Products and Services" navigate to "Payments and Accounts," choose Automatic Bookkeeping - payments in ISO format. Choose your Service Provider/ERP and continue the onboarding process, which should only take a few minutes.
- The integration will normally start working after a few business days, or at the future date of your choice.
Questions and answers about Service Provider integration
Start by coordinating a start date with your Service Provider/ERP vendor. After signing the electronic agreement in SEB Business Arena, the integration with the bank is usually ready within a few banking days. Be sure to wait for confirmation from your Service Provider/ERP vendor before initiating your first payment.
The format used in File Integration Service Provider channel is ISO 20022 which is a global standard for electronic data exchange.
Reporting is normally sent once or twice a day. Some Service Providers/ERP vendors support extended reporting which can provide transaction reports as frequently as every 15 minutes during the day. Please inquire your Service Provider/ERP vendor which reporting option they support.
The availability of countries and payment types depend on the Service Provider/ERP vendor. Please check with your Service Provider/ERP vendor to understand the full payment product scope supported.
Integration services
We are here to help you seamlessly integrate your financial systems with our digital tools and back-office systems. This provides access to a centralised gateway for global payments, collections, reports and transactions across your markets. By using secure communication methods, along with our global ISO 20022 format.
Contact information and support
You are welcome to contact us if you have questions or need support: