To connect your Nykredit bank account to Corpay One, you first need to set up a Bank Connect agreement with the bank (also called an Erhvervs Connect agreement).

You can order a Bank Connect agreement from Nykredit here
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If you are in doubt about anything, you can always contact Nykredit at this email address: daglig-bank-erhverv-post@nykredit.dk

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When the Bank Connect agreement is set up, you receive a user ID and an activation code from the bank, which you need in order to activate the bank account as a payment method in Corpay One.

You receive your user ID together with your Bank Connect contract by email.

You receive your activation code by text message at the phone number you gave the bank.

It typically takes Nykredit 1-3 business days to set up a Bank Connect agreement.

You can connect several bank accounts to Corpay One, but connecting more than one bank account requires a manual setup. Please contact Corpay One support at support@corpayone.com or via the chat on our website to learn more.

Once you have your user ID and activation code, activate the bank account as a payment method in Corpay One under Settings > Payment method.

Click Add payment method and follow the instructions on screen. If the bank account has already been added, just click the Activate button.

It is important that you work together with your bank to make sure daily exports of CAMT.053 files are set up for the account.
If daily CAMT.053 exports are not set up, Corpay One cannot communicate with the bank and update the status of your documents automatically.
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​Note that the Camt.53 type is recommended for exchanging data with the bank, and if you need a different CAMT type, make sure to coordinate it with Corpay One Support.
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Following on from the above, it is important that you turn off approval of payments in the bank. Otherwise Corpay One loses track of the payment and cannot confirm it and change its status automatically, unless it is approved on the same day Corpay One creates it in the bank.
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