How INPS works
After receiving a payment file, the bank sends a confirmation file in return that can be used to update the company's accounts payable system. Incoming and outgoing payments will be processed as local payments in Norway, Denmark, Sweden and Finland. Requests for transfers (account to account) can be processed in any bank connected to Swift.
Incoming payments however can only be reported on DNB accounts held in Norway, Denmark, Sweden and Finland.
We can also provide statements from all banks connected to SWIFT.