Comprehensive digital services for your business

Optimise your workflow with our online solution. District is a powerful tool for handling payments and cash management at your business. The flexible service structure allows you to commission the services you need as the needs of your business grow.

International businesses can also manage their accounts in real-time in countries where the Danske Group operates. In addition, our co-operation with international banks makes even complex banking topics easily accessible to you.

Forget about sending agreements to us by mail. Sign them digitally using your bank identifiers. You can conclude agreements on accounts and eBanking for businesses, for example. It is also possible for more people to sign the agreements using our service. When an agreement is ready for signing, you will receive electronic mail at the agreed address. Confirm agreements using your personal bank identifiers (not business identifiers). Confirmation is possible with the identifiers of Finnish banks. You do not need to be our customer. 

In the Identification Service, we verify your customer’s identity for you in a reliable way. Conclude agreements, receive forms and create safe access to your online services using an identification service based on the Open ID Connect interface. Your customers will authenticate themselves with their own bank identifiers.

Commissioning the Identification Service
To start using the Identification Service, you need to have an Identification Service agreement with us. When the agreement has been concluded, we will send you the merchant identifiers.

Identification service buttons
Do not attach a button or a link to the button to an email message. Retrieve the logo from the address below. This way, you will not have to keep updating the identification or payment buttons whenever they change. Instead, they will be updated automatically on your site.

Identification Service logo

Technical descriptions
API documentation in English

With our e-invoice service, you can send and receive e-invoices using your bank connection program and through District.

Benefits

• Make payment processing easier and faster by connecting the service as part of your financial administration system
• Reduce manual labour and the possibility for error
• Optimise liquidity monitoring
• Automate accounting processes

You can agree on starting to use online invoicing together with your suppliers and us.

Contact our business services at 0100 2580, Mon–Fri 8–18 (local/mobile network charge) and conclude an agreement on relaying e-invoices.

• Terms for the e-invoice service (PDF)
• Service description for the e-invoice service