Access Online Renewed
We're pleased to share the latest developments with you
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- around October 2026 - you switch to the latest file formats at the same time.
Access Online Renewed
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 will find the timelines showing which improvements will be implemented and when.
Payment module
From October, the payment module will transition from Access Online Classic to Access Online Renewed. Payment initiation can only be done from Access Online Renewed, no longer from Access Online Classic.
Reporting module
In the second quarter of 2027, the reporting module will be renewed and delivered per component in Access Online Renewed. This will provide you with greater insight and flexibility in your reporting.
User & contract management
From July 2027, the user and contract management module of Access Online Renewed will become available.
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
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 |
| 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 | |
| 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. | June 2026 |
| Save credit transfer as draft | Saving a credit transfer as draft during initiation to complete it later. | June 2026 |
| Mixed SEPA and non-SEPA files | Upload files that contain both SEPA and Non-SEPA credit transfers. | June 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, replacing the one from Access Online Classic that is now used in both Classic and Renewed. | 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 |