- By default is based on sequential order number starting from 1, but you can change this in the Merchant Portal.
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Articles in this section
- Is there a binding period for the Nordea Connect agreement?
- Why did I receive emails in the "wrong" language?
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What is the invoice numbering logic in Nordea Connect?
- How can we edit our contact details on the statements addressed to our customers?
- Are there a local language versions of nordeaconnect.com?
- In what languages is the Nordea Connect agreement available?
Related articles
- How can we edit our contact details on the statements addressed to our customers?
- How can I connect to NC? (Merchant portal, API, etc.)?
- Does Nordea Connect have an automated bookkeeping and reconciliation solution? Can we connect to other systems like Fortnox, Visma etc?
- How do I sign up for Nordea Connect?
- Can I pass the Nordea Connect fees onto customers?