August
Markets & coverage
Expanded coverage in the Nordics. Added support for Danske Bank in Norway, Finland and Denmark, enhancing our Nordic coverage by enabling Danske Bank users to access account information and initiate payments across all countries in the region.
Improvements
All signing methods available in KYC. Updated our KYC service to making all supported signing methods available regardless of the company's registered country, thereby providing greater flexibility in the signing process.
Version upgrade in Länsförsäkringar. Switched to the second and latest version of Länsförsäkringar's AIS API, ensuring continued compatibility and access to latest enhancements provided by the bank.
International payments in DNB Sweden. The PIS now supports international payments from Swedish DNB accounts.
New ISO file format in DNB. Implemented changes to the format of pain.001 files generated and sent to DNB via ISO Payments according to the bank's new guidelines.
Documentation updates. We are continuously improving our API documentation and reference to ensure that they are comprehensive and user-friendly for developers integrating with our platform. Updates are made regularly to reflect the latest features, implementation changes, and client feedback — making your integration as smooth and intuitive as possible.
Fixes
Duplicate references in Danske Bank. Fixed an issue where the reference on swedish-giro payments would be populated on two different fields in the payment instructions sent to Danske Bank, resulting in a 400 response.
Clearing number handling on Swedbank accounts. Fixed an issue in Danske where five-digit account clearing numbers would sometimes cause issues during payment validation
That’s it for this time! As always, we’d love to hear your feedback so let us know what you think or if there’s anything you’d like to see in future updates. Just drop us a line: support@openpayments.io