OP Financial Group

Light pays out of your OP Financial Group accounts and reads the statements back. Payment files leave Light in the format OP Financial Group 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 OP Financial Group 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 OP Financial Group in Finland.
2. 02Domestic account to account, Domestic account to account high value, Domestic account to cheque and 6 more — 9 payment types in all.
3. 03Connects over File exchange, OP web service.
4. 04Every payment carries its ledger reference, so the statement reconciles itself.