Which file formats does Nordea Connect support for transaction reporting? Can Nordea Connect provide camt.054 credit notifications based on payment references in the payment transactions?
What type of data can I see in the Merchant Portal and how do I create a report out of it? Can I extract this data to another place like a data warehouse? What data will be available in the Merchant Portal if my company is using the test environment?
What data is collected from the customer using checkout?
Is it possible to import customer card numbers from another payment provider? How?
Is it possible to import customer card numbers from another payment provider?
Can I export customer card data from Nordea Connect?
What is your approach to data?

Is it possible to import customer card numbers from another payment provider?

If you have the card numbers technically it is possible to import them by manually saving them one by one.
However this system is set up for the purposes of administering payments where manual introduction may be needed, like ordering via phone. We currently do not support en masse imports and are not planning to introduce this function in the future either.

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