File integration network
We are constantly expanding our network with new collaborations to support our corporate customers and enable automation and digitization of their bookkeeping processes.
Integration alternatives for Service Agencies
To be able to service your existing SEB customers it is vital that you develop file format according to SEB technical manuals on file formats and file format descriptions for ISO20022.
When you are ISO ready you will be able to choose which type of integration you want towards SEB.
Automatic transfer of files
If you want automatic transfer of payment files and reception of balance reports for your SEB customers, start using one of the ERP systems integrated with SEB that are ISO ready.
When you have started to use one of the ERP systems integrated with SEB, your customers can easily select your chosen ERP via SEB’s digital customer onboarding process when they apply for the product Automatisk bokföring (automatic bookkeeping).
If you don’t use any of SEB’s integrated ERP providers, but still want automatic transfer of payment files and receive balance reports for your SEB customers there is an alternative. Start a cooperation with any of SEB’s bank integrators. They are all ISO 20022 ready and will help in connecting to all major banks.
When you have a connection to one of the bank integrators, your SEB customers can easily select your bank integrator in SEB’s digital customer onboarding process when they apply for the product Automatisk bokföring (automatic bookkeeping).
If you have many SEB customers and the knowledge and resources to uphold a technical direct integration towards SEB, this might be an alternative for you. Direct integration requires an integration agreement with SEB, based on a mutual business decision.
Direct integration is based on secure communication protocols. SEB supports encrypted protocols SFTP and AS2.
As service agency you will be included in SEB’s digital connect process where your SEB customer easily can integrate with your solution and become ISO ready at the same time.
Manual transfer of files
If you want to continue helping your SEB customers with manual transfer of payment files and balance reporting, this is easily achieved. Remember that you and/or your customers must use an ERP system compatible with the ISO format. Your customers also have to connect to the service for payments in ISO format called Betalningar i ISO-format.
Information about file format descriptions:
Our file integration network and bank integrators
Our current network includes ERP vendors, salary system providers, service agencies, and bank integrators supporting multiple systems.
Contact us at Integration Services
You are welcome contact us if you have questions or need support.