How will I as a merchant be billed for Nordea Connect’s PSP fees and fees related to third party payment services? Follow

Direct Nordea Connect fees will be automatically drawn from your designated Nordea account on a monthly basis and the bill specifications shared with you digitally.

These fees will include all Vipps and MobilePay fees (if these apply to you), as these services are bundled into Nordea Connect.

Your card acquirer (Nets or Bambora) will bill you separately as per your agreement with them.

In the case of consumer financing, currently offered via AfterPay you will be billed separately. It is important to note that you as a merchant will receive a one-time settlement minus the AfterPay fee per purchase (though these may be bundled together on a recurring basis based on your agreement with AfterPay). The recurring billing and charging of the end-consumer will be handled by AfterPay, independently of you as a merchant.

Swish fees will be separately drawn from the settlement account you specified in your Swish agreement. Note: This is not necessarily a Nordea account, but can be with any other Swish distributor you may have originally signed your Swish agreement with.