Reconciliation Service Agreement

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In addition to the AvtaleGiro agreement, an agreement is required for a service which delivers reconciliation data to the payee. This agreement must be registered on the same account as AvtaleGiro and is the way the payee receives information about settled payments.

The reconciliation service most commonly used with AvtaleGiro is OCR (https://www.nets.eu/no-nb/losninger/inn-og-utbetalinger/ocrgiro). OCR sends all reconciliation data for payments made with KID​. Other options are Egiro (https://www.nets.eu/no-nb/losninger/inn-og-utbetalinger/egiro) and Innbetaling Total (https://www.nets.eu/no-nb/losninger/inn-og-utbetalinger/innbetaling%20total).

OCR can be used not only for reconciliation data, but also for sending the payee data related to payment mandates. Mandates can be sent in separate files if OCR is not selected as the payee’s reconciliation service.​