Access Online Renewed
We're pleased to share the latest developments with you
Access Online is being renewed step by step
With Access Online Renewed, we are building a future-proof platform for payments, reporting, administration and contract management. You benefit from faster processing, more extensive reporting and support for the latest standards within a modern and secure environment. Below you can see exactly which dates are important.
8 August 2026
Credit transfers (batches) and direct debit batches with an execution date after 9 October 2026 can only be entered or uploaded in AOL Renewed.
Have you previously submitted credit transfers or direct debits with an execution date after 9 October 2026 via AOL Classic? You can no longer cancel these transactions from 10 October 2026. Therefore, we advise you to remove these credit transfers and direct debits from AOL Classic and resubmit them via AOL Renewed.
1 September 2026
For Access Direct only:
- SEPA batches and SEPA and non-SEPA credit transfers requiring your approval can now be found in the ‘Task list’ in AOL Renewed.
- Track & Trace can now be found in AOL Renewed under "Payment tracking".
- Your reporting files are still available in the Track & Trace module.
9 October 2026
Last day on which you can enter credit transfers in AOL Classic, or upload and send SEPA and non-SEPA files. The execution date must then be 9 October 2026.
Check AOL Classic to see if you have any scheduled credit transfers and direct debits. Remove these transactions from AOL Classic and re-enter them via AOL Renewed.
10 October 2026
- The AOL Classic and AOL Renewed buttons will be removed from Access Online.
- From this date onwards, all payment options are available via "Payments".
- Your transaction history will remain available in read-only mode under "Access Online > Payments > Track and Trace".
- The current "Reporting" module will move to "Access Online > Reports".
- Please note: Refunds of direct debits can be requested via "Access Online > Payments > Direct Debits > Classic".
15 November 2026
Effective date of the new SEPA and SWIFT regulations.
Please ensure that your files comply with the new regulations before this date.
10 January 2027
Your AOL Classic transaction history (up to and including 9 October 2026) will no longer be available. You can access all transaction data in Access Online via Payments > Classic.
2027
During 2027, the following modules will become available:
- Reporting
- User Management
- Contract Management
What does this mean for you?
- Access Online as you are used to
- Step-by-step renewal of modules
- Timely information about relevant changes
- All existing functionalities will remain available
New rules for address details
Do you use address details in your payment files? From 15 November 2026, banks will only be allowed to process credit transfer and direct debit files if the addresses have been entered correctly.
Use the correct file formats
Due to the change regarding address details, we recommend that you also at the same time pay attention to the file formats of your payment files.
This will help you avoid an additional migration at a later stage. What you need to do depends on the module you currently use in Access Online:
Do you use Access Online Renewed?
Then use the latest file formats:
- Credit transfers: pain.001.001.09
- Direct debits: pain.008.001.08
In Access Online Renewed, in addition to the latest formats, we also support pain.001.001.03 and pain.008.001.02.
Do you uses Access Online Classic?
Then continue using the current formats until the transition to the renewed environment:
- Credit transfers: pain.001.001.03
- Direct debits: pain.008.001.02
We recommend that when you move to Access Online Renewed- ultimately in October 2026 - you switch to the latest file formats at the same time.
Available in payment module
| Description | Status | |
| Manual creation of single (instant) SEPA and non-SEPA credit transfers | Initiation of single credit transfers: SEPA, non-SEPA and domestic GBP | Available in AOL Renewed |
| Upload of (instant) SEPA and non-SEPA credit transfer files | Upload of credit transfer files: single (instant) SEPA, (instant) (salary) SEPA batch, single non-SEPA, single domestic GBP. pain.001.001.03 and pain.001.001.09 files. | Available in AOL Renewed |
| Upload of SEPA direct debit files | Upload of SEPA direct debit batches: Core and B2B. pain.008.001.02 and pain.008.001.08 files | Available in AOL Renewed |
| Edit/delete after upload | Edit a payment immediately after uploading a file: delete payment, delete transaction from a batch, modify the requested execution date. | Available in AOL Renewed |
| Edit/delete after accept | Edit uploaded payments after they have been accepted and been sent to the task list: delete payment, delete transaction from a batch, modify the requested execution date. | Available in AOL Renewed |
| Verify recipients in a SEPA credit transfer file | Verification of the recipient based on name and IBAN. | Available in AOL Renewed |
| Manual creation of SEPA (Salary) credit Transfer batches | Manually create a SEPA credit transfer batch, starting from scratch or by copying a previously created batch. | Available in AOL Renewed |
| Credit transfer groups | Group manually created credit transfers for easy signing and tracking. Previously called Sets. | Available in AOL Renewed |
| Payment tracking | Insight in the processing status of your SEPA and non-SEPA payments - including the notification of the money having reached the recipient for instant SEPA credit transfers and for the majority of the non-SEPA credit transfers. | Available in AOL Renewed |
| Search and Filter in Payment Tracking | Search and filter payments in Payment Tracking: amount/currency, recipient, status, ordering account, type of payment and payment origin (manual, file upload, host-to-host). | Available in AOL Renewed |
| Tasklist | A personalized list of payments and other tasks to approve or release. | Available in AOL Renewed |
| Print and downloads | Single credit transfer details | Available in AOL Renewed |
| Print and downloads | Download batch with transactions | Available in AOL Renewed |
Available in reporting module
| Description | Status | |
| Account overview | View list of accounts and balances | Available in AOL Renewed |
| Transaction overview and details | View transactions on-screen | Available in AOL Renewed |
Soon available in the payment module
| Description | Status | |
| Save credit transfer as draft | Saving a credit transfer as draft during initiation to complete it later. | July 2026 |
| Mixed SEPA and non-SEPA files | Upload files that contain both SEPA and Non-SEPA credit transfers. | July 2026 |
| Request for transfer | Initiate payments from a bank account held with another bank (not ABN AMRO). | July 2026 |
| Print and Downloads | Download switching service details. | July 2026 |
| Print and Downloads | Download credit transfer groups. | October 2026 |
| Copy pacs.008 | Dowload a copy of the interbank pacs.008 (used to be MT103) message to send it to the recipient, who can then use it to check the status of the transaction with his bank. Used in international trade. | August 2026 |
| Upload of Domestic GBP (salary) batches | Upload of domestic GBP (salary) batches in pain.001.001.03 and pain.001.001.09 files credit transfer files. | September 2026 |
| Manual creation of GBP Domestic batches | Manually create a domestic GBP (salary) batch, starting from scratch or by copying a previously created batch. | September 2026 |
| Manual creation of SEPA direct debit batches | Manually create a SEPA direct debit batch, starting from scratch or by copying a previously created batch. Maintain mandates for recurrent direct debits. | October 2026 |
| Model Payments | Create templates with pre-filled data for frequently made single credit transfers. | October 2026 |
| SWIFT gpi tracking | Track and trace outgoing non-SEPA credit transfers: processing stage, deducts taken | December 2026 |
| New address book | A new address book will be introduced. Until then, the current address book will remain in use. | December 2026 |
| Save to address book | Save a new recipient from the credit transfer screen to the address book. | First half of 2027 |
| Direct Debit Management | View, refuse or refund direct debits taken out of your accounts | First half of 2027 |
| Closed accounts | View payments history after the account is closed | First half of 2027 |
| Auto-accept transactions in uploaded files | The choice to skip the accept step in the upload process if the user uploading the file also has the permission to accept the transactions in the file. This way the transactions are sent straight to the task list of the approver(s). | First half of 2027 |
Soon available in the report module
| Description | Status | |
| Transaction Overview & Details | View transactions on-screen incl. download for 3rd bank accounts incl. Neuflize | October 2026 |
| Search and Filter in transactions | Search and filter in transaction overview on amount, description etc. | October 2026 |
| Download transactions | Download Statement reports in various formats like MT94X, CAMT.05X, PDF, Excel for NL accounts | October 2026 |
| Download transactions | Download Statement reports in various formats like MT94X, CAMT.05X, PDF, Excel for BE, DE, UK and 3rd bank incl. Neuflize accounts | First half of 2027 |
| Account Overview | View list of accounts and balances incl. grouping, aggregated balance, FX and download | First half of 2027 |
Soon available in user- en contractmanagement
| Description | Status | |
| User management | Self-service user administration, including permissions, policy settings | Second half of 2027 |
| Contract Management | Self-service contract management | Second half of 2027 |