en:fin_valjavote
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision Last revision Both sides next revision | ||
|
en:fin_valjavote [2023/04/17 09:28] triinp [7.4. Coop Bank Gateway] |
en:fin_valjavote [2023/04/17 09:34] triinp [7.4. Coop Bank Gateway] |
||
|---|---|---|---|
| Line 315: | Line 315: | ||
| - Fill in [[https://www.cooppank.ee/en/coop-pank-gateway|Coop Bank application]], choose "Via financial software", operator name Directo, operator register code 10652749 and the country of registry EE. | - Fill in [[https://www.cooppank.ee/en/coop-pank-gateway|Coop Bank application]], choose "Via financial software", operator name Directo, operator register code 10652749 and the country of registry EE. | ||
| - In the Account number field, enter your company's account number and select for services: | - In the Account number field, enter your company's account number and select for services: | ||
| - | - Automaatselt genereeritav kontoväljavõte | + | - Automatically generated statement |
| - | - Kontopäringud | + | - Account enquiries |
| - | - Maksed | + | - Payments |
| + | - Next, enter your company data in the application and press the "Send application" button. | ||
| + | - Coop Bank's personal business customer manager will contact you and forward the Gateway contract for digital signing. | ||
| + | - The contract is activated on the bank's side within two working days. | ||
| + | - Directo settings: | ||
| + | - //Coop Gateway// must be enabled in the Other tab under group (or user) rights | ||
| + | - Export channel must be assigned to at least one payment method //Coop Gateway// | ||
| + | - If no statement has been received by the next morning, contact Directo to activate the service, sending a request [[info@directo.ee]] | ||
