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How to approve a connection request?

A step-by-step guide for the audit client (approving party)

Written by Olav Harald Våge

If you have received an e-mail from the auditor, with a request to connect to your bank, do the following:
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  1. In the e-mail from [email protected], click on the link "Go to overview".
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  2. The link will take you to a page where you will need to enter a security code. The code will be sent to you by email. 👇


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  3. You will then be taken to all the connection requests you have received.

    Click on "Start connection"
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  4. This will start the connection process. The steps may vary between different third parties. Follow the instructions that appear, or contact us in the chat if you have any questions.

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If the connection is approved, you will receive the following message after step [3] - and you can safely close all your tabs 👇

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