---
title: "Nordea in Kleer"
description: "What the Nordea integration does in Kleer: which accounts can be connected, how payments are sent and approved, and how the transactions come in."
search:
  tags:
    - "nordea"
    - "bank integration"
    - "iso20022"
    - "corporate access lite"
    - "nordea business"
    - "corporate netbank"
    - "bank transactions"
    - "bankintegration"
    - "banktransaktioner"
---
If your company is a customer of Nordea, the bank accounts are connected to Kleer through an ISO20022 integration, which Nordea calls Corporate Access Lite. Through it, Kleer sends payments to the bank, and the bank sends back transactions and messages about what has happened to the payments. How the connection is set up is described in [Nordea: bank connection](/en/implementering/uppstart/implementering-bankkoppling-nordea).

## Which accounts can be connected

The integration works with both Nordea Business and Corporate Netbank. It only handles the company's Swedish accounts, and of those, today only the following account types:

- 60 AffärsGiro
- 61 PlusGirokonto Företag
- 73 KVK-konto

## Pay from Kleer

With the integration in place, you pay supplier invoices, salaries and expenses directly in Kleer, without creating them in the internet bank. The payment is sent to Nordea with a margin before the payment date:

| Payment | Sent to Nordea |
| --- | --- |
| Supplier invoices | One banking day before the payment date |
| Salaries and expenses | Five banking days before the payment date |

If the payment is created later than that, it is sent immediately. How you follow and cancel the payments is described in [Send supplier payments](/en/bank/skicka-leverantorsbetalningar).

## Approve the payments

Whether payments are to be approved only in Kleer or also in the internet bank is decided in the agreement with Nordea. We recommend approving only in Kleer: then the approval in Kleer is the last step, and you avoid logging in to the internet bank and signing once more. Whoever approves payments in Kleer logs in with BankID.

## Transactions and balances

Nordea reports back to Kleer when a payment has been received and carried out, and sends account statements with the company's transactions. The transactions end up on the bank account in Kleer and are reconciled against the bookkeeping. What cannot be matched automatically is handled as described in [Unhandled bank transactions](/en/bank/bank-ohanterade-banktransaktioner).