DNB

Feature overview

What you get

Light pays out of your DNB accounts and reads the statements back. Payment files leave Light in the format DNB expects and the statement returns to the same ledger line, so nobody is uploading a payment file by hand or ticking off a bank statement at month end.

7 maintained formats sit behind this one entry — one per country, channel and message type DNB supports — and they are updated as the bank changes them, so a format change is never your project.

• Pay suppliers, staff and tax from DNB in 7 countries.
• Domestic BACS, Domestic FASTER, Domestic account to account and 16 more — 19 payment types in all.
• Connects over Encrypted file exchange (PGP).
• Every payment carries its ledger reference, so the statement reconciles itself.

Where it is supported

• 🇩🇪Germany
• 🇩🇰Denmark
• 🇫🇮Finland
• 🇬🇧United Kingdom
• 🇳🇴Norway
• 🇸🇪Sweden
• 🇺🇸United States

Payment types

• Domestic BACS
• Domestic FASTER
• Domestic account to account
• Domestic account to account express
• Domestic account to account high value
• Domestic account to account inter company
• Domestic account to cheque
• Domestic account to reference
• Domestic bank giro
• Domestic bank giro reference
• Domestic plus giro
• Domestic plus giro reference
• Euro Sepa Express
• Int. Payment
• International account to account express
• International account to account high value
• International account to account intercompany
• International account to cheque
• Sepa Payment