NORD/LB

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.

1. 01Pay suppliers, staff and tax from NORD/LB in Germany, Poland.
2. 02Domestic account to account, Domestic account to account express, Domestic account to account inter company and 7 more — 10 payment types in all.
3. 03Connects over Nordea web service.
4. 04Every payment carries its ledger reference, so the statement reconciles itself.