The opening of the bank network may take longer than normally. Problem affects all activations created after November 10th.
We are working together with our partner to solve the problems.

What is the effect of this problem?
B2C messages or invoices sent will fail. Also B2B invoices where the party is registered to the bank network, invoices via bank operators will fail.
Error code returned is “BANK”. These invoices can be resent later after the bank network activation has been completed. The other option is to send invoices to an another e-invoice operator, via email, or sent to print. We will update this article when we have more information of the issue.

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