Coop Pank

When it comes to Coop Pank, a member of the management board must fill out the Coop Panga Gateway application on the bank's website by selecting "Joining through an intermediary agreement" and filling out the form with the necessary information.

You can find the application here.

Completing the Coop Panga Gateway contract application

  1. Select "Via financial software"
    2. Select "Joining through an intermediary agreement"

  2. From the "I use financial software" option, select "E-arveldaja (Brevis OÜ)"
  3. Account number: IBAN of the customer account in Coop Pank
  4. If you have more than one account, click "Add account +"
    5. Fill in the intermediary information and add account numbers and select services

  5. Click "Next" and fill in the "Company details" - these are the details about your company
  6. Click "Submit application"

Signing the contract and activating the service

After completing the Coop Panga Gateway contract application, Coop Pank will contact you regarding signing the contract.

Once the contract with Coop Pank has been signed, enter the information from the contract into the Brevis system - after completing the Brevis application, we sent you an email link through which you must enter the information selected in the Coop Panga Gateway contract (selected services and Coop Pank accounts) into the Brevis system. Currently, this process must be carried out manually as Coop Pank, unlike LHV Pank, does not offer an automatic solution for service providers regarding information on signing contracts.

Enter Coop Pank contract information into the Brevis system

Brevis OÜ | Reg nr: 16956315