The next step is to connect your company's bank account. Corpay One can then pay your invoices directly from the bank – automatically and on the due date.
It takes three steps:
Add your bank account in Corpay One. It takes a couple of minutes.
Set up the agreement with your bank: Danske Bank, Nordea or all other banks.
Activate your bank account once the agreement is in place.
Once your bank is connected, you are ready for the next step: connecting your accounting system.