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Is your business still submitting payment files in the Telepay format? All payment files must soon be sent in the ISO 20022 XML format. Find out more about what you need to do.

Help with file transfers

Here we explain how you can send and get files through the corporate online bank

Manual integration

Manual integration is when the files need to be sent or retrieved in the online bank manually and cannot get directly to and from the accounting system.

getting started

error message

The most common error messages

Error message in the accounting system

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Many people have questions about

outgoing payments

Many people have questions about

This is how you can confirm if the account is valid

The account pre-validation service gives you (or an ERP system on behalf of your business) the opportunity to confirm that the account exists and is ready to receive money. It also checks whether a person or a business owns a specific account.

The file-based solution allows you to easily query a large number of accounts at the same time. The same service is also offered through our pre-validation API where you can validate up to 10 accounts at the same time.

Download

Pre-validation – technical guide

See also

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