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.

Corporate eServices - Electronic services for business - Corporate and institutional customers

A versatile online service for mid-size and large companies’ banking and insurance transactions.

User identifiers for Corporate eServices

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

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.

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.

Take a look at OP eServices

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.

Ordering accounting records

You can use the form to order accounting records.

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

OP Yrityssiirto

OP Yrityssiirto - reaaliaikainen maksupalvelu yrityksen pankkitililtä yksityishenkilöiden pankkitileille

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.

Kirjanpitoaineisto

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

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

Reference calculator generates reference numbers for billing.

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.

Connection channels

Topical information for software providers about the bank connections of OP Group.

Testing

Topical information for software providers about testing within OP Group.

Service notice on payment transactions

Downloadable instructions for customers

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 8:00 p.m. at +358 100 05151.

Service hours for payments

Service hours for the most common payment services at OP.

Currency converter

SEPA maksut

OP Merchant Services

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

Online Payment Button

OP's online payment button is a safe and popular method of collecting payments from customers.

OP-Pohjola Group’s Tupas authentication service

With the Tupas authentication service you can identify your customers securely online.

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.

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

New report showing returns and costs of investment products and services

Tietoa Luottamusverkoston jäsenille

Luottamusverkostoon rekisteröidyt välityspalvelun tarjoajat voivat pyytää sopimuksen tekemistä ja käyttöoikeuden antamista OP Tunnistuspalveluun.