Enable Finnish Bank ID in your services
The Finnish Bank ID consists a set of Finnish banks. These are:
Nets is an ID broker and offers all banks through our E-Ident/FTN service. Upon configuration you will be setup with all banks.
Note: Customers offering identification with Finnish Bank ID and Mobiilivarmenne must use the OIDC protocol with encrypted ID Token.
Read more about FTN
Information about the end user
|End user's birth date. |
|End user's surname.|
|Finnish unique identification number (sähköinen asiointitunnus). |
fi_ssn / ssn
|End user's Finnish personal identity code (henkilötunnus). Read more about
SSN handling. |
|The end user’s bank used in the identification process.|
fi_tupas_pid / pid
|Personal identifier set by Nets FTN. |
|End user's first/given name. |
Note: The name value is constructed of the
|End user's full name|
|Level of Assurance||acr|||
Accepts acr_values as urn:eident:acrp:level:high or urn:eident:acrp:level:substantial or urn:eident:acrp:level:low
|The organisation name connected to the user's legal person ID.
Read more. |
Handling of SSN
The social security number (SSN) of an end user can be returned if you are allowed to receive this. This will be determined when you enter into an agreement with Nets or the issuing bank. The SSN is returned as the
Information about organis
Some banks issues IDs to not only natural persons, but also to a legal person. To get information about the organisation affiliation, you need to set the scope to organisation (OIDC). The name of the person's organisation and organisation number (VAT number) will be returned.
Bank ID dialogue
Step 1 (select bank - optional page). Note: The picture below is an illustration of this page in pop-up and standalone UI options:
The end user is directed to the bank's identification client. See each individual bank's look and feel when testing the service. When directing the user to the bank's client, the identification is redirected entirely to the bank's identification page.
End user routed directly to the bank's client
You may also design your own bank selection page and skip the page in step 1 above. If designing your own bank selection page, set the
amr_values parameter to
fi_tupas and the
forcebank parameter to the user-selected bank. The different forcebank parameters can be found on the
If needed, the different bank's logo can be found at these links: