Log in with OP user identifiers
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
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.
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.
Accounting records
Saat tiedot yrityksen kirjanpitoa ja tilinpäätöstä varten op.fi-palvelusta ja OP-yritysmobiilista.
Ordering accounting records
How to order online balance statements
Bank connection authorisation
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.
SEPA Instant Credit Transfer
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.
Electronic invoicing for businesses
E-invoicing is an easy way to bill your company’s customers. Enable the invoicing service for your business to pay bills as e-invoices.
Electronic invoicing for your business
Electronic invoicing is an easy way to bill your company’s customers. See the guide on how to enable e-invoicing and pay invoices electronically.
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.
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 4:00 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.
International payments
It is easy and secure to make payments outside Finland through OP.
OP Merchant Services
Merchant services form a secure, international and easy method of accepting card payments.
OP Online Payment
The most popular payment method in online stores 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 Identity Service Broker
Start using the OP Identity Service Broker, which will replace Tupas authentication in strong authentication of private individuals.
OP-Visa Business Card
OP-Visa Business Card—International payment and ATM card makes for fast and flexible payment and processing of your company's purchases.
OP Corporate Gold card
With the OP Corporate Gold card you can efficiently handle travel and representation expenses and minor purchases.
Using and managing OP Corporate Gold card
Learn more about services facilitating the use of OP Corporate Gold.
API solutions for corporate banking
Enhance your company’s business efficiency and build a real-time connection to your bank using our corporate banking APIs.
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.
Vaihtuvien korkojen määritelmät Johdannaisyleissopimukseen