Danske Bank District
Paid add-on
This feature is a paid add-on. If you are interested in this feature, please reach out to support@fenerum.com
This integration ensures that bank lines are automatically uploaded to your bank accounts in Fenerum.
How to activate this feature
1. Download the PDF
Start by downloading this PDF, which is a power of attorney
2. Fill out the PDF
Fill in name of the company, CVR number and address 
3. Sign the PDF
Sign the power of attorney at the bottom. It is important that the signature is not copied in, because Danske Bank will then reject it. The document needs to be signed by the company’s authorized signatory. This could also include the chairman of the board. Possible ways to sign the power of attorney is physical signature with a pen, or digital through Penneo, Visma and eSignatur. 
4. Fill out the form
Fill out this form and let us handle the rest.
We will now contact Danske Bank and make sure the integrations goes live. The proces takes about 14 days, and we will contact you once it is live.
FAQ
What to do if bank transactions are missing
If your bank transactions haven’t been imported into Fenerum, you can follow this guide to resolve the issue:
Start by Contacting Your Bank: If your bank transactions haven’t been imported correctly into Fenerum, the first step is to contact your bank to ensure everything is in order. Ask them to confirm that there are no errors or issues with the setup of your bank connection, that the files containing transaction data are ready for import (such as bank transaction files), and that transactions are present in your account records from the expected dates.
Contact Fenerum Support: Once you’ve confirmed that everything is correct on the bank’s end and you’re still missing transactions, the next step is to contact Fenerum Support. You can reach us via email at support@fenerum.com or you can contact support by phone +45 69 15 72 80. When contacting us, please provide confirmation from your bank that everything is functioning correctly on their side and include any relevant details about the missing transactions, such as dates or amounts.
We will then investigate the issue and work on a solution to resolve it and get back to you.
