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      Submit Authorization to Your Bank

      Submit a signed authorization to your bank to transfer transaction data to Expense.

      Submit a signed authorization to your bank to enable transaction data transfer to Expense.

      To expedite the activation of your Expense account and start using the Card Connection module, please send a signed authorization to your bank, allowing transaction data to be transferred to Expense.

      Important: The authorization form must be submitted in its original form to your local bank branch, as each bank has its specific procedures. Below are the forms and instructions for each bank.

      Handelsbanken

      Instructions:

      1. Download Handelsbanken’s authorization form for daily transactions or invoice file only.
      2. Complete your details.
      3. Print and sign the form.
      4. Email the scanned form to foretagskort@handelsbanken.se.

      If you wish to receive daily transactions for a more efficient workflow, please provide us with your employees' employee numbers, and we can inform Handelsbanken accordingly.

      Swedbank Entercard

      Instructions:

      1. Download Swedbank Entercard’s authorization form for business or personal cards.
      2. Complete your details.
      3. Print and sign the form.
      4. Email the scanned form to business.card@entercard.se.

      SEB

      Instructions:

      1. Download SEB’s authorization form for business cards.
      2. Complete your details.
      3. Print and sign the form.
      4. Email the scanned form to corporatesupport@seb.se.

      Eurocard

      Instructions:

      1. Download Eurocard’s authorization form for business cards.
      2. Complete your details.
      3. Print and sign the form.
      4. Email the scanned form to corporatesupport@eurocard.se.

      First Card

      Instructions:

      1. Download Nordea First Card’s authorization form for business or personal cards.

      2. Complete your details.

      3. Print and sign the form.

      4. Mail the form to First Card, L646, 105 105 71, Stockholm, Sweden.

        Alternatively, if it’s a business card, you can email the form to replyfcapplication@nordea.com for digital signing.

      Be sure to indicate that you wish to receive monthly reconciliation files so that the invoice is also delivered to Expense. If you would like daily transaction data, include that request in the authorization form.

      Danske Bank

      Instructions:

      1. Download Danske Bank’s authorization form for business cards.
      2. Complete your details.
      3. Print and sign the form.
      4. Mail the authorization to Danske Bank, Card Service SE, Box 7523, 103 92, Stockholm.

      By following these steps, you’ll enable a seamless flow of transaction data from your bank to Expense, making expense management more efficient.