Connect your ERP to Sparekassen Kronjylland.
Sparekassen Kronjylland is connected over Bank Connect on the NBS data centre. Payments go out as pain.001.001.03; status and statements come back as pain.002 and camt. We handle activation, certificates and formats.
Sparekassen Kronjylland at a glance
- Channel
- Bank Connect
- Data centre
- NBS
- Reg. no.
- 9335
- BIC
- KRONDK22
- Payments
- pain.001.001.03
- Status with us
- Supported
Published by Bank Connect
Bank Connect's list of financial institutions and its technical FAQ.
How Sparekassen Kronjylland is connected
| Channel | Bank Connect, the web service Danish banks share |
| Data centre | NBS (Netcompany Banking Services, formerly SDC) |
| Registration number | 9335 |
| BIC | KRONDK22 |
| The agreement | Ordered from Sparekassen Kronjylland |
| From the bank | Agreement ID (formerly function ID) and an activation code |
| Certificate | Issued by NBS at activation, renewed over Bank Connect |
Sparekassen Kronjylland runs on the NBS data centre, Netcompany Banking Services, which was called SDC until 1 July 2025. The connection goes over Bank Connect under the savings bank's registration number 9335.
On NBS, entries come in with the end-of-day statement (camt.053) and, where the agreement includes it, the intraday posting overview (camt.052); NBS offers no camt.054 debit and credit advices. The other NBS banks with a page of their own are Lån og Spar Bank and Sparekassen Danmark.
BankConnector
From our bank list, generated from the engine.
Payment types at Sparekassen Kronjylland
| Payment type | What it is for |
|---|---|
| Domestic account transfer | Transfers in Danish kroner to a Danish account, standard or same-day |
| Express transfer (straks) | A domestic transfer that arrives at once; the recipient's name is required |
| FIK payment | Danish payment slips, card types 01, 04, 15, 71, 73 and 75 |
| SEPA credit transfer | Payments in euro to accounts in the SEPA countries |
| International payment | Payments abroad and in other currencies; the recipient's name and a structured address are required |
SEPA Instant is not offered yet: no Bank Connect data centre has described how a SEPA Instant payment is to be marked, so payments in euro go as ordinary SEPA credit transfers.
Published by Bank Connect
The supported-solutions page and the solution matrix.
Formats
| Payments | pain.001.001.03 |
| Control reply and status | pain.002.001.03 |
| Intraday posting overview | camt.052.001.02, where the agreement includes it |
| Statement, end of day | camt.053.001.02 |
| Advices | camt.054.001.02, as far as the data centre offers them (below) |
| pain.001.001.09 | Not planned: Bank Connect keeps pain.001.001.03 |
Published by Bank Connect
The solution matrix and the data centres' pain.001 and pain.002 notes.
How NBS behaves
| Positive status (pain.002) | Yes |
| Status when a user rejects in the web bank | No |
| Insufficient funds as a status | No |
| Payment dated on a non-banking day | Moved to next banking day |
| Creditor BIC on international payments | Not required |
| Charge bearer on international payments | Required |
| “?” in international payments | Not allowed |
| camt.054 debit and credit advices | No |
| camt.054 complete booked entries | No |
| pain.002 error texts | Mixed, with a code |
NBS sends no status when a user rejects a payment in the web bank, and it offers no camt.054 debit and credit advices. International payments must carry the charge bearer, and NBS does not accept “?” in them: where one appears in an international payment's text, we replace it with a space and tell you.
BankConnector
What is built and shipped for this bank today.
Where we are with Sparekassen Kronjylland
| Status | Supported |
| Built from | Bank Connect's format description for pain.001.001.03, version 1.2 |
| Payments | pain.001.001.03 |
| Charge bearer | SLEV on SEPA payments; on international payments your own choice, otherwise SHAR |
| Remittance text | Up to 140 characters |
| Name | Up to 70 characters |
BankConnector
BankConnector
Questions
- How do we connect Sparekassen Kronjylland to our ERP?
- Over Bank Connect. You order a Bank Connect agreement from Sparekassen Kronjylland and receive an agreement ID and an activation code. You enter them in BankConnector and the connection is activated; NBS issues the certificate. We already have Sparekassen Kronjylland's registration number, 9335.
- Which payments can we send from Sparekassen Kronjylland?
- The payment types are domestic account transfer, express transfer (straks), FIK payment, SEPA credit transfer and international payment. Payments go out as pain.001.001.03, and the bank's answers and statements come back as pain.002 and camt. SEPA Instant is not offered yet.
- How far along is BankConnector with Sparekassen Kronjylland?
- Supported
- Which data centre does Sparekassen Kronjylland run on?
- NBS (Netcompany Banking Services, formerly SDC). NBS sends no status when a user rejects a payment in the web bank, offers no camt.054 debit and credit advices, and does not accept “?” in international payments.
- What happens if a payment is rejected in Sparekassen Kronjylland's web bank?
- NBS sends no status message when a user rejects a payment in the web bank, so the rejection does not come back as a status. If you approve payments before they are sent rather than in the web bank, the situation does not arise.
If all of this looks like a lot, it does not have to be
Five steps to a live Sparekassen Kronjylland connection.
You do not need to know what any of the codes above mean. Our setup guide walks you through it one screen at a time.
- 1
Order Bank Connect from Sparekassen Kronjylland
The agreement comes from the bank, not from Bank Connect. The bank will ask which statements you want, and whether payments are approved in its web bank or before they are sent. Our setup guide tells you exactly what to answer.
- 2
Enter the agreement ID and activation code
Sparekassen Kronjylland issues an agreement ID and a separate activation code. Those two values are all the setup form needs; we already hold the bank's registration number.
- 3
Activate
One press. We fetch the data centre's certificate, send a certificate request with your activation code, and store the certificate the data centre issues.
- 4
Choose your approval policy
Decide who approves payments before they leave, and the connection switches on.
- 5
Go live with one small payment
Start with one small payment and follow it all the way to your statement. Payments go out as pain.001 and status and statements come back as pain.002 and camt. We alert you well before the certificate expires.
Sources: Bank Connect's list of financial institutions, technical FAQ, supported solutions and the savings bank's website (BIC). BankConnector is not affiliated with Sparekassen Kronjylland, Bank Connect or NBS.