Markets & coverage
ISO payments in Danske Bank Norway. Added support for ISO Payments for Danske Bank in Norway, enabling Norwegian users to initiate file payments directly from their accounts via our API.
Improvements
Get Creditor Name. Added a new service for fetching the creditor name linked to a Bankgiro or Plusgiro number. The endpoint requires you to query a giroNumber, giroType, and an ocrRef/ invoiceRef, for which it returns the registered name for that number. This service is a premium feature, which you can read more about here.
Get Giro Numbers. Added a new service for fetching Bankgiro numbers registered to a specific organization. The endpoint requires you to query a specific psuCorporateId for which it returns a list of Bankgiro numbers, allowing you to identify valid payment accounts linked to a company before initiating payments. This service is a premium feature, which you can read more about here.
Non-signatory flow in the KYC webform. Separated the KYC form into two distinct flows — one for PSUs with signatory rights for the organization, and one for PSUs without signatory rights — to provide flexibility regardless of the PSU accessing the webform. The non-signatory flow specifically allows the PSU filling in the KYC to share a link to the form, so that the signatory can later review and easily sign the completed KYC.
Extended validity for KYC. Extended the validity period of new KYCs to 24 hours to provide more accessibility, especially for the non-signatory flow where more time may be needed to sign the form.
Multiple domains per application in the Developer Portal. Removed a limitation in our Developer Portal, where an application only supported one domain. You can now provide multiple domains for the same application, allowing you to accommodate several user-facing apps using the same API access.
Currency exchange mapping in SEB. Reworked on our mapping of currencyExchange information in transaction lists for SEB, ensuring that the sourceAmount and targetAmount on cross-currency transactions are consistently delivered and accurately represent both the original transaction currency and the converted settlement currency as provided by the bank.
Support for submitting regulatory reporting info in Swedbank. The regulatoryReporting field is now available for international payments in Swedbank, enabling users to provide regulatory authorities with the necessary information for larger transfers.
Flexible amount formatting for payments. Improved our handling of instructed amounts on payments, allowing you to submit payment amounts using varying decimal formats that we then standardize to prevent any format rejections from the bank. The instructedAmount parameter now accepts values with zero to three decimals.