NORD/LB

Feature overview

What you get

Light pays out of your NORD/LB accounts and reads the statements back. Payment files leave Light in the format NORD/LB 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.

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

• Pay suppliers, staff and tax from NORD/LB in Germany, Poland.
• Domestic account to account, Domestic account to account express, Domestic account to account inter company and 7 more — 10 payment types in all.
• Connects over Nordea web service.
• Every payment carries its ledger reference, so the statement reconciles itself.

Where it is supported

• 🇩🇪Germany
• 🇵🇱Poland

Payment types

• Domestic account to account
• Domestic account to account express
• Domestic account to account inter company
• 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