Nordea Finland

• Overview
• Countries & currencies
• Process flows
• Testing
• Additional information
• Reporting
• FAQ

Process flows

In order to integrate Nordea Finland, please refer to our API Reference.

1. The consumer places an order on your website and chooses to pay by Nordea. 
2. The consumer will be redirected to the Nordea login page. They enter their username and password and confirm the payment. 
3. We receive real-time feedback from Nordea once the consumer completes the transaction via his bank webpage. 
4. The payment status is communicated in real-time, the consumer is redirected back to your website and presented with a summary of the transaction status.
5. The consumer’s bank transfers the funds to our bank account. 
6. Funds are remitted to our bank account for processing.
7. We will report and remit the funds to your bank account.