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Danske Bank: bank connection

How to activate the integration between Danske Bank and Kleer, and what it means for payments and reporting back.

Danske Bank customer in Kleer

For you who are a customer of Danske Bank, we set up an integration between the bank and Kleer to fetch transactions that have taken place and to send payments. Read the information below to connect the integration between Kleer and Danske Bank.

1. Activate the integration

  • To activate the integration you need to notify Danske Bank. You can do that in two different ways:

  • Call Kundservice företag (the bank’s business customer service) on 0752 48 49 30

  • Or log in to the bank and send a secure message from there with the request: “I want to connect my company xxx to the integration with Kleer.”

  • Danske Bank would preferably NOT have you send a regular email, for security reasons.

  • When the bank has received the order, it will contact you about the next step in the process, that is, signing the agreement. It is a paper process.

  • Only when these agreements have been signed and received by the bank can the integration be activated.

The activation can take a day or so, depending on the workload at that department of Danske Bank

2. What does the integration mean?

This means that with Danske Bank you can simply pay all supplier invoices, expenses and salaries directly through Kleer, without going through the bank!

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