Integration: Nordea
Every payment matched to its invoice. Automatically.
memberio connects straight to Nordea’s corporate Open Banking API. Incoming payments are fetched on a schedule, matched to member invoices by reference number and marked as paid. No bank files to download, no manual reconciliation.
✓ Built for NPOs ✓ since 2007 ✓ Finnish EU Data centres
What the integration does
Your finance team sees who has paid, without opening the bank.
Payments fetched for you
New transactions are collected from Nordea on a schedule, from one or several bank accounts.
Matched by reference number
Each payment is linked to the right invoice using Finnish reference numbers or international RF references.
Invoices marked as paid
When the full amount has arrived, the invoice status changes to Paid, with the payment date.
Nothing slips through
Payments without a matching invoice are still recorded with a note and listed in an exception report for review.
How it works
Set up once. After that, it runs on its own.
Connect
memberio signs in securely to Nordea and to your memberio environment.
Fetch
All new transactions since the last run are collected from the accounts you choose.
Match
Reference numbers are read and each payment is recorded on the matching invoice, with amount, date and payer.
update
Fully paid invoices are marked Paid. Anything unmatched goes to the exception report.
Good to know
The details your finance and IT teams will ask about.
For your finance team
Correct ledgers, without the chasing
- Several Nordea accounts in one setup
- Refunds and negative transactions linked back to the original invoice when a reference exists
- Optional: current account balances shown in memberio
- Each transaction is processed once: no duplicates, no gaps
Related integrations
Need to know more?
View our FAQs.
memberio connects to Nordea’s corporate Open Banking API and fetches new transactions on a schedule. Each payment is matched to a member invoice by its reference number, recorded in memberio and, once the invoice is fully paid, marked as Paid.
Yes. memberio handles both Finnish reference numbers and international RF creditor references.
They are still recorded in memberio with a note explaining why they could not be matched, and listed in an exception report so your team can review them.
Yes. One setup can follow several Nordea bank accounts, so all payments end up in the same place.