To a non-Danish speaker registering to pay electronics payments from Nordea Bank here in Denmark is a mission, especially when the invoice labels from BetalingsService don’t match the website forms for Privat (Personal banking) accounts at Nordea.
Here’s the correct one-to-one for completing Tilmeld BetalingsService for Privat accounts at Nordea.
- Sign in using NemID to Nordea Netbank
- Open Betalinger & overførsler > Tilmeld BetalingsService from the left menu
- Set the Hæves på dropdown to your preferred account for withdrawal
- Set the Kreditor BS nr. field to the PBS nr. mentioned in the bottom-left cut-out of the Betalingservice template; do not use the Kreditornummer og beløbsmodtager
- Set the Deb.gr.nr. field to the Deb.gr.nr. mentioned in the bottom-left cut-out of the BetalingService invoice
- Set the Kundenummer field to the Lejemålsnummer mentioned in several places on the BetalingService invoice
- Hit Send and confirm your acceptance by entering your NemID password
Thank you for your explanation! I managed to get the payment correctly setup!