You connect your bank to Corpay One in three steps:
Add your bank account in Corpay One. That is what you do here.
Set up the agreement with your bank, so Corpay One can send your payments.
Activate your bank account once the agreement is in place.
How to add your bank account
1. Go to Payment methods and click Add payment method.
2. Choose Connect directly. This is the option that lets you pay invoices. (Connect with Aiia only gives you an overview of your bank balance and cannot be used for payments.)
3. Select your bank from the list. Use the search field at the top to find it quickly.
4. Give the bank account a name, enter the registration and account number, and click Connect.
You will then receive an email explaining the next step for your specific bank.
Next step: Set up the agreement with your bank
Which agreement you need depends on your bank. Choose your bank:
Bank | Agreement | Guide |
Danske Bank | Third-party power of attorney, which we send to you | |
Nordea | Corporate Access Lite, which you order from Nordea | |
All other Danish banks | Bank Connect agreement, which you set up through your bank adviser |
Which banks does Corpay One support?
Almost all Danish banks: Danske Bank, Nordea and every bank that uses Bank Connect. You can see the full list in Agreement with all other banks. Corpay One does not currently support Lunar, Revolut and Santander.
Something not working? See Bank connection and payment errors, or write to us in the chat or at supporteu@corpayone.com.
Only want to record which card or account a receipt was paid with? Read this article on payment methods for receipts.