Integration: Existing data can be imported
Payment data from your company's financial system can be imported into Jyske Netbank Erhverv. In this way, much valuable time is saved and errors are avoided.
The integration with the financial system is two-sided and provides, among others, the following opportunities:
- Payment instructions from the company's financial system can be imported into Jyske Netbank Erhverv.
- 'Indbetalingskort' (Pay Bills) can be retrieved via Jyske Netbank Erhverv and imported into the financial system for, e.g., automatic registration of debtor payments
- Entries can be retrieved from Jyske Netbank Erhverv and imported into the financial system as a comma-separated file if the financial system supports this function.
- Details about safe-custody holdings of equities and bonds can be retrieved via Jyske Netbank Erhverv and imported by a spreadsheet program.
Familiar solutions
Integration solutions have been designed to a number of financial systems. These solutions are offered by independent IT-suppliers.
Technical description
The details from the financial system must be in a format familiar to Jyske Netbank Erhverv.
Read more in the Integration Manual (mostly for computer professionals and technically interested persons).
Test of integration solution
Jyske Bank has created an almost fully functional version of Jyske Netbank Erhverv for developers of integration solutions.
The program can be used to test the format developed for import of payment instructions to Jyske Netbank Erhverv.
The program cannot communicate with Jyske Bank's systems, so payment instructions and inquiries cannot be submitted.
Download the program here - in Danish only (zip) (exe).
Before you start using the program, you should read this user manual (in Danish only).
'Indbetalingskort' (Pay Bills)
If your company uses 'indbetalingskort' (Pay bills) with payment code 71 or 75 you can import the payments via Jyske Netbank Erhverv and enter the payments in the financial system. The payments come in a standard format approved by af PBS. You can also import details of payments made with code 73, but automatic settlement is not possible for this payment code.
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