INTEGRATION

Bank Connect

DFMG Platform is an officially whitelisted Bank Connect ERP provider — giving your business direct, secure access to Danish bank infrastructure.

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Officially whitelisted ERP provider
XML ISO-20022 compliant
Full function coverage
Declaration of intent signed
Direct Bank Integration

Pay, reconcile, and report — without leaving the platform

Bank Connect is the Danish banking infrastructure that lets ERP systems communicate directly with banks. Because DFMG Platform is a whitelisted provider, your company gets seamless access to payments, account statements, and automated reconciliation — all from the same system you use to manage operations, invoicing, and payroll.

No manual bank file exports. No switching between systems. Payments flow directly from your invoices and payroll runs to your bank, and statements flow back for automatic reconciliation.

How it works

1. Create invoices or payroll in DFMG Platform
2. Payments are sent directly to your bank
3. Bank statements flow back automatically
4. Reconciliation happens in real time
Instant Payments
Send domestic transfers (standard, same day, or express), cross-border payments, SEPA, and payroll — directly from the platform to your bank.
Auto Reconciliation
Account statements and entry details are fetched automatically. The platform matches transactions to invoices and bookkeeping entries for you.
Validated & Secure
Every payment is validated through PAIN.002 replies — technical delivery control, payment validation, and bookkeeping confirmation built into the flow.
Full Coverage

Every Bank Connect function, supported

DFMG Platform supports the complete Bank Connect function set. From domestic and international payments to automated bookkeeping from PAIN.002 and CAMT.054 messages — nothing is missing.

We use the XML ISO-20022 standard as our primary format, and also support EDIFACT and proprietary bank-specific formats where needed.

Payments SEPA Payroll Statements PAIN.002 CAMT.054 ISO-20022 EDIFACT Auto Reconciliation
DFMG Platform — Bank Connect Functions
Payments
Domestic bank transfers — Standard
Domestic bank transfers — Same Day
Domestic bank transfers — Express
Inpayment forms
Cross-border transfers — Standard
Cross-border transfers — Express
SEPA (EURO payments)
ICM — payments from foreign accounts
Payroll
Statements & Notifications
Statements of account
Entry details
Notifications of incoming payments
Replies (PAIN.002)
Technical control of the delivery
Validation of payments (only negative)
Validation of bookkeeping
Other Functions
Automatic user approval of payments
Batch execution
Automatic reconciliation of accounts
Automatic bookkeeping via PAIN.002
Automatic bookkeeping via CAMT.054
Formats
XML ISO-20022
EDIFACT
Other proprietary bank-specific formats
What is Bank Connect?
Bank Connect is the Danish standard for direct communication between ERP systems and banks. It enables businesses to send payments, receive account statements, and process bank replies — all through a standardised XML ISO-20022 interface. Only ERP providers that have passed Bank Connect's testing and signed a declaration of intent are included on the official whitelist. DFMG Platform is one of them.
See Bank Connect in action
Book a demo and we'll show you how payments, reconciliation, and bank statements work inside DFMG Platform.
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