Complete the Nordpay contract signing

Where: Continues from the KYC form in Nordpay → Settings.

1. After submitting the KYC form, choose who at the client company will sign the contract — typically the CEO, CFO, or a board member with signing authority.
2. The signatory receives the contract electronically.
3. The signatory signs the contract.
4. Nordpay activates for the client.

Activation timeline

Approval is usually instant. If the KYC team needs to review the submission manually (for example, for high-volume payments or unusual payment destinations), activation may take a few business days.

Once activated, Nordpay automatically creates a payment for every invoice that is approved and posted to the ERP. No further setup is needed.

Related: Onboard a client to Nordpay