Create payment orders to send payments from your bank account. We will connect directly with your bank, then you initiate payments without having to go near bank portals or create bank files.

We support payment schemes for the UK, Europe and the Nordics. This includes GBP, EUR and DKK currencies.

Once you have created a payment order, you can then get the status of the payment to track it to completion.

When initiating a payment you can use the details of a previously created counterparty, to save time inputting bank details repeatedly.

🇩🇰 Danish payments guide 🇩🇰
There are three types of payments we currently support in Denmark, which require different inputs. This information is critical for the bank knowing where to send the money.

Domestic payments
In the destination_account object, you need to send the name of the account holder, plus the account number you want to send the funds to in either BBAN or IBAN format.
The currency should always be set to DKK.

International payments
In the destination_account object, you need to send the name of the account holder, plus the account number you want to send the funds to in IBAN format.
The currency should always be set to EUR.

FIK payments
In the destination_account object, you need to send the name of the account holder, plus the account number you want to send the funds to in BBAN format.
The reference field is used to input the FIK number, which should be in format 71/123456789012345. The first element 71/ should always remain the same, whilst the invoice number populates the second bit.