Step-by-step instructions
1
Log in to your Nordic corporate online bank
Sign in with your electronic business ID (e.g. BankID in Sweden/Norway or MitID in Denmark).
2
Open File Transfer module
Locate 'File Transfer' or 'Import Payments' in the main menu.
3
Upload your Stack2Pay XML file
The portal ingests Swedish Bankgiro/PlusGiro references, Norwegian KID codes, Danish payment slips, and SEPA transfers seamlessly.
4
Confirm batch release
Authorize payment release according to scheduled due dates.