Company's bank connection channel

OP's bank connection channel for transferring payment data between your company's financial management and the bank.

Kultalinkki

Kultalinkki—OP's bank connection software for businesses and small companies for managing daily payment transactions.

Cash management service

OP's cash management service offers your company a diverse range of services for managing payments and monitoring finances.

Electronic foreign exchange trade

Do online foreign exchange transactions real time and hedge against exchange rate changes by means of OP's smart foreign exchange trading tools.

Banking Services on the web

On our online services you can find a solution that best suits your company’s needs to manage transactions smoothly.

Link Service

On the link service your employees can conveniently file loss reports.

Data transfer

Sending and retrieving payment data smoothly with data transfer

How to log in to English service

Instructions how corporate customers are able to log in to English service

Housing company’s extra loan repayment

With the form you can ask for an extra repayment of the housing company loan. The repayment will be debited within five business days.

Corporate services on OP-mobile

OP Business mobile enables you to do your company’s banking transactions and invoicing with ease, whenever and wherever you are.

User identifiers for Corporate eServices

With your OP corporate online service user identifiers, you can easily login to our corporate eServices.

Kirjanpitoaineisto

Saat tiedot yrityksen kirjanpitoa ja tilinpäätöstä varten op.fi-palvelusta ja OP-yritysmobiilista.

Ordering accounting records

How to order online balance statements

Pankkiyhteysvaltuutus

Bank connection authorisation - Take care of the authorisation of your company’s machine-readable payment transfers easily

Sales invoicing

With the e-invoice, you can bill businesses and private customers easily.

Incoming international payments

Non-euro payments and payments outside of the SEPA area easily into your company’s account.

Incoming payments

Receive euro payments and payments from the SEPA area quickly into your company's account.

Reference calculator

The reference calculator is a user-friendly tool for creating reference numbers for bills. Create reference numbers for bills quickly with OP’s reference calculator.

Corporate accounts

The corporate account is the basis for handling your company’s day-to-day money transactions.

Yield Accounts

The high-yield account is a zero-risk investment option. Gain steady return on your company’s investments.

Foreign currency accounts

Open a currency account if your company does foreign trade in other currencies than the euro.

Account reporting

With comprehensive and versatile account reporting, you stay updated on the situation and can monitor and analyse your company’s money transactions.

OP Cash Pool Account

With the OP Cash Pool Account, your company can monitor euro and multi-currency accounts in the same view.

Paying

Topical information for software providers about electronic payments to OP Group.

Invoicing

Current information for software providers about the invoicing of corporate customers in the OP Group.

Account reporting

Topical information for software providers about corporate electronic account reporting in the OP Group.

Web Services channel

Information about changes and the technical properties.

Service notice on payment transactions

Updated information about the generation of bank statements and reference lists and any delays due to disruption.

Downloadable instructions for customers

Here you can find all technical documentation required for bank connection channel maintenance.

API solutions

Our corporate banking API solutions enable companies to establish a secure, real-time connection between their apps and the bank.

Payments

You can make payments from your company's euro or non-euro account to an OP account and to another financial institution in Finland or abroad.

Outgoing international payments

With foreign payments, you can conveniently make payments outside of Europe or in a currency other than euro.

Purchase invoices as eInvoices

Receive e-invoices and make your company’s purchase invoice processing easier.

Corporate and payments advisory services

Payment advice for businesses at OP’s telephone service Monday through Friday 8 a.m. to 6:00 p.m. at +358 100 05151.

Service hours for payments

Service hours for the most common payment services at OP.

Currency converter

Currency converter. Convert travel currency handily using the daily exchange rate.

SEPA maksut

SEPA instant payment. Europe-wide payments without delays. Transfer funds between banks in just instants.

OP Merchant Services

Merchant services form a secure, international and easy method of accepting card payments.

OP Online Payment

OP Online Payment is a safe and popular method of collecting payments from customers.

Cash services

OP’s cash services make handling of cash more efficient at your company.

OP Kassa

OP Kassa is the easy-to-use cashier service for small companies that contains the most important features for payment transactions.

OP Identity Service Broker

Start using the OP Identity Service Broker, which will replace Tupas authentication in strong authentication of private individuals.

Checkout - comprehensive payment service for webshops and apps

Checkout provides online merchants with a comprehensive and competitive payment method range with one agreement: quick mobile payment methods, popular debit and credit card buttons and flexible payments by bill and instalment.

Using and managing OP Corporate Gold card

Learn more about services facilitating the use of OP Corporate Gold.

Filing a complaint or an appeal in banking, wealth management services and real estate agency services

Please contact first your own OP cooperative bank or another OP's service provider that served you. If no settlement can be reached, you can contact a customer ombudsman.

Information for Investors news-sheets

The Information for Investors news-sheets contain information that must by law be communicated to clients before providing investment services.

Best Execution at OP Financial Group

Best Execution Policy

Effect of costs on investment return document

OP acting as a Systematic Internaliser

Report on returns and costs of investment products and services

OP Corporate Bank Plc policy for foreign exchange trading and the execution of foreign exchange orders

This page describes the policies that OP Corporate Bank Plc undertakes to follow in foreign exchange trading and the execution of foreign exchange orders. The policies are based on the global principles of good practice in foreign exchange trading, the FX Global Code.

The statement of fees

The statement of fees shows the service fees for the preceding year. Customers receive a statement of fees in line with the EU Payment Accounts Directive annually.