Utskrift från Malmö universitets webbplats www.mah.se

How to submit your salary payment account

Starting in April, the salaries from the University will be paid via the bank Danske Bank. This means that all employees must resubmit their account details in order for their salary to be paid into their personal accounts. This also applies to clients of Danske Bank.

Submitting account details to Danske Bank will not make you a client of the bank. If you fail to submit your account details on time, you will be paid your salary for April by a physical pay cheque.

Submit your salary payment account using an electronic identification

Here is the link where you can login to Danske Bank

Click ’Logga in Lönetjänst’ and you will be transferred to a login page.

To sign in using an electronic identification, enter your Swedish personal number (12 digits written as YYYYMMDDXXXX) and leave the password field empty. Click ’Login’.

On the next page, select which type of electronic identification you would like to use and sign in. You will connect to 'Visma Enterprise AB'.

How to submit account details

Once you are logged in, choose 'Min profil', then ’Lägg till kontouppgift’ under the headline ’Kontouppgifter’. Enter your clearing number and account number and click ’Spara’.

When the account has been saved, you will see your account number in 'Min profil' under the headline ’Kontouppgifter’.

How to submit account details using a paper form

Form for accounts in Swedish banks

Form for accounts in foreign banks

Fill out the form, sign it, and send it to your payroll administrator by internal mail.

On the envelope, write 70 for ’hämtställe’, along with ‘HR-avdelningen Nereus’ and the name of your payroll administrator.