Integration alternatives for service agencies

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 using one of ERP systems integrated with SEB, your customers can easily select your chosen ERP via SEB’s digital connection called “Automatisk bokföringstjänst (Automated accounting)”.

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 cooperation with one of the SEB connected bank integrators, your customers can easily select your bank integrator via SEB’s digital connection called “Automatisk bokföringstjänst (Automated accounting)”.

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. If you integrate directly towards SEB, you should be integrated directly to most major banks too.

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.

ERP systems and bank integrators connected to SEB (see bottom of page)

Three ways to connect

Via integrated ERP provider
Checklist for automatic transfer via ERP provider (pdf)
Via a bank integrator
Checklist for automatic transfer via bank integrator (pdf)
Direct integration with SEB
File Integration Service Providers

In the checklists and reference links above you find more information on how you as service agency can proceed, and information that you can provide for your SEB customers.

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 ”Betalningar I ISO-format (Payments in ISO format)”.

Checklist for manual transfers (pdf)
In the checklist you find information on how you as service agency can proceed, and information that you can send to your customers.