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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:

  1. In the e-mail from [email protected], click on the link "Go to overview".

  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. 👇


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

    Click on "Start connection"

  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.

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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