Get sent quarterly debt reports regarding own customers

Norsk Gjeldsinformasjon offers a service for sending financial institutions packaged data of their customer base once every fiscal quarter.

The service provides the packaged data to be sent directly to the financial institution over SFTP.

See specifics terms for use in the domain docs

Setup for SFTP server

To be able to connect to your server and send the packaged data over SFTP we require you to follow the steps below.

Prerequisites

Contact support@norskgjeld.no regarding wanting to use this service.
Having a server setup we could connect to using SFTP.

Onboarding

1. Exchange necessary connection details

Send the following connection details over email to support@norskgjeld.no

IP-address From which the test connection call will be made
Complete SFTP URL Including specific folder we shall fetch SSN list and put packaged data file
Authentication Config Alternatively - Username and Password - OR - Recommended: PKC Key for NoGI account

2. NoGI will onboard your configuration

Once the information is submitted to NoGI, our support team will onboard your configuration. NoGI will then verify that our systems can establish contact with your server.

3. Preparing an SSN-list

Once the connection is established the SSN list can be prepared based on following rules and can be kept there at the predefined location as per SFTP url given to NoGI

File name should be with organization name and file extension should be ".txt", for example " 985815534.txt"
If an organization needs data package on behalf of separate organizations, then different files with all the organization number should be kept there.
Make sure NoGI has received all the organization numbers which banks wants the data package on behalf of.
SSN list should be a text file with CSV format (comma-separated value) with all valid SSNs.

Execution

Workflow refers to steps shown in High-level workflow The steps below will be executed the first date in each yearly quarter

Once the service is triggered at the beginning of a fiscal quarter, NoGI will retrieve the SSN list file from your server and process it.
If the SSN list file has some errors, the bank will receive a Failure report with same file name for e.g 920013015-468886022-3-2020-failure-report.txt
- Errors can for instance be SSN list not found/wrong name file found/expected organization number not found etc.
If the SSN list file received is valid, our service will begin creating a package which is a gzip file.
A progress report will be delivered while our service works.
- Progress report name format is also same as failure report: 920013015-468886022-3-2020-Progress-report.txt
- Progress report consist of list of invalid SSNs, Duplicate SSNs for which the package will be created.
When the data package file has been generated it will be delivered to the specified location over SFTP as a .gzip file.