How can I find out what type of card the customer is using (credit, debit, prepaid, etc.)?
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?
How do I change a customer's billing address?
Can I block or trust a card or a shopper?
Can I save payment credentials for subscriptions following Strong Customer Authentication (SCA)?
What data is collected from the customer using checkout?
Can we save preferred payment methods using standard checkout? Is the customer always treated as new or is anything saved like their address, payment preference, etc.?
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?

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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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