/expense/faq/travel_expense_registration/credit_card section 2026-05-11T13:56:21+02:00 # Credit card Here you'll find answers to the most frequently asked questions about credit card. /expense/faq/travel_expense_registration/credit_card/credit_card_import page 2026-05-11T13:56:21+02:00 # How to get started with credit card transactions import? There are several credit card providers that can send transactions to Visma.net Expense. The following credit card providers can send transactions to Expense: - American Express Card - Danske Bank Corporate Mastercard - Handelsbanken Mastercard - Nordea FirstCard - SEB Eurocard & Diners - Volvo Finans Mastercard You need to contact the credit card company to order a credit card transaction transfer to Visma.net Expense. There are no settings in Visma.net Expense that needs to be done. The transactions are mapped to the employees in Visma.net Expense by using the employee ID. So it is important that the credit card provider gets the correct information about this. There are no additional costs from Visma to set up a credit card integrations, but the credit card provider might take a cost for setting it up on their side. Contact your credit card provider for more information. /expense/faq/travel_expense_registration/credit_card/nordea_opencard page 2026-05-11T13:56:21+02:00 # Nordea OpenCard integration? ## What are the differences between the old and new integration? The transactions will be available in Expense in real-time with the new integration, which means that they can be used immediately after a purchase. Read more about the functionality here: [Credit card transaction in real-time from Nordea First Card](https://docs.vismasoftware.no/expense/online-help/home/expenses/#credit-card-transaction-in-real-time-from-nordea-first-card) ### What will happen with the employees that are using credit cards today? The employees will have to be added as cardholder when the integration is activated. You can read more about this process here: [Integrations Settings](https://docs.vismasoftware.no/expense/online-help/settings/integrations/) The employees will keep their existing card they have with Nordea First Card today. ### What will happen to the existing agreements with Nordea? When the new integration gets activated, Nordea will automatically close the old integration and stop the invoices for this service. ### Can I activate the new integration at any time? If you activate the service in the middle of an invoicing month, OpenCard will send over all transactions that have been sent during the current month. This means that you don't need to wait until a specific date to start the migration, but activate exactly when you want. ### What will happen if I don't activate the new integration? When we in Visma closes the old integration, credit card transactions will no longer be available in Expense. So if you want to continue using credit card transactions in Expense, it is important that you migrate to the new integration.