Link-up process for ERP suppliers

Overall schedule
To ensure a good and controlled process during development the process is divided into four mile-stones.
The milestone plan is outlined in the graphics on the right.

Between milestone 1 and 2
Call "getBankCertificate" at our test environment and get a valid answer back.
When this test is done you are ready for further testing.

Within 10 business days prior to milestone 2 you must request test data at Bank Connect.

Use the "Request / Service" form at www.bankconnect.dk (under Contact Information).

Between milestone 2 and 3
We expect you to test the operations you implement in your financial system including security, activation flow, and renew certificate.

Between milestone 3 and 4
Together we plan and implement an end-to-end test tailored to your needs.

The end-to-end test typically lasts 5 - 10 business days.

Within 20 banking days prior to the test, you must let us know when you expect to be ready for testing due to our resource planning.

Letter of intent
Before completing the end-to-end test you must complete a letter of intent at www.bankconnect.dk (under "For ERP Providers", "Get whitelisted"). Fill in and sign the letter of intent and send it to bankconnect@bankconnect.dk. Once we've received the letter we will make sure you are registered on our website under the FAQ Whitelist so others can see that your ERP supports Bank Connect.

If you opt out of the intent statement our associated data centers (Bank Data, BEC, and SDC) are NOT subsequently required to provide support on any questions or error messages you might have.

Reporting faults
If you need help, you must use the Incident or Request form at www.bankconnect.dk (Under Contact / Contact Information).

Your ERP system is now ready for Bank Connect communication between your business customers and more than 70 banks.