Instructions for setting up bank connections in Eemel.com and how to benefit from them
Purpose: Bank Connections for Paying Purchase Invoices and Salaries
1. Bank Authorization Setup
Go to: My Information → Bank Accounts
Click "Create Bank Authorization" next to your desired bank account.
For Nordea, a window will open with a link to Nordea’s online form and instructions.
For other banks, a window will appear with the next steps.
2. Select the frequency for fetching reference payments and account statements
Note: The bank charges according to its pricing list for each fetch.
3. Under "Payments", select "Yes" if you want to pay invoices directly from Eemel.
4. Enter the name of the authorized signer and click "Print authorization".
5. Submit the signed bank authorization to your bank’s business representative.
Reference Payments and Account Statements
Reference payments are retrieved on business days. Saturday includes Friday’s payments.
Account statements and balances can be shown daily, weekly, or monthly, based on your selection.
Non-referenced payments are also processed via account statements. If a reference or invoice number is not found, the payment will be listed under: Payments → Unallocated Payments.
Payments
Once the connection is activated, purchase invoices and salaries can be paid directly from Eemel.
The bank sends a payment authorization token, which is entered in Eemel during the payment process.
Additional Instructions
Once the bank connection is active and confirmed by your bank, contact Eemel support.
We will send you instructions to set up your PIN code, which is required for processing payments.
If you have multiple bank accounts, follow these steps for each account individually.