Information and links to the log-in page
For information on how to register for a user account, click on Register an account.
Log in via this link if you have already created a user account
I am trying to log in, but it keeps bouncing back to the log-in page.
You need to create an account before you can log in to the portal. Certain types of reporting also require reporting authorisation, which a registered signatory needs to delegate to your profile. More information is available above.
I cannot log in
After registering an account, download the mobile phone application 'OneTouch' and activate it via this link: portal.finansinspektionen.se/activateonetouchotp/authenticate/activateonetouchotp A separate guide for the application can be found here www.fi.se/en/reporting/reporting-portal/.
If you are using the alternative login method, using SMS-verification, please make sure that the mobile telephone number you have registered is correct. The number should include the country code for your territory. If it still does not work, send a description of the problem in an email to reporting@fi.se.
How do I reset my password?
To reset your password, see Forgot your password? Then try to log in again with SMS verification. Please contact us if you are still not able to log in.
How do I get reporting authorisation?
An authorised signatory from the submitting entity will need to delegate authorisations for the reporting systems to you.
I am an authorised signatory for a submitting entity. How do I delegate reporting authorisation?
If you have created a user account in our portal, log in to the portal and choose the role "Business Administrator". Then,
I am an authorised signatory for a submitting entity. How do I delegate authorisation if I do not have a user account?
It is not possible to delegate authorisations without a user account. You will need to sign up for an account in our portal. Register the company and add your name as a company representative. You will then be authorised to act as a "Business Administrator" for the company. The Business Administrator role enables you to delegate reporting authorisations.
I am going to submit reports for a non-Swedish branch office. How do I get reporting authorisation?
A non-Swedish branch office needs to be registered in the Reporting Portal as a foreign company. A representative registered with the company will be assigned the role of Business Administrator and will then be able to delegate reporting authorisation to you. Please note that the representative also needs to be registered as a user to the Reporting Portal before it will be possible to delegate authorisation to you.
Please note that the system interface may have been altered since the videos were made, but the functionality is still the same.
Delegate authorisation - Video GuideIf you need to change your password or are having trouble accessing the system, please use this service.
If you should encounter an error message while resetting the password, please close all browser tabs and try again. Alternatively, clear the cache memory in the browser, restart it and try again.
Foreign users, who do not have access to Swedish BankID, log in to the Reporting Portal using SMS verification. After registering as a user, it is possible to activate the mobile application 'PhenixID One Touch'. The application is used as an alternative for log in, instead of SMS verification. Go to this page to activate the application Activate One Touch Please see the guide further down on the page for more information.
FIDAC (Finansinspektionen Data Collection) is Finansinspektionens new reporting system. Fidac will replace several of the existing reporting systems for both periodic and event-driven reporting.
Instructions
Other documents
Changes in ID and name for EBA reporting modules
Video guide
There are two different systems for periodic reporting: an online system and a system that is locally installed on your computer.
Users can log in to the online system for periodic reporting via the Reporting Portal. Reporting authorisation for periodic reporting (or, where relevant, periodic fund reporting) is delegated by an authorised signatory for the company. Once users have been delegated authorisation, they can then click on the link in the Reporting Portal to access the system.
Reporting - bank and credit market companies
Users with the application locally installed log in to the system through the application itself. Reporting authorisation for periodic reporting (or, where relevant, periodic fund reporting) is delegated in the Reporting Portal by an authorised signatory for the company. Users with a locally installed application must have an account in the Reporting Portal to be able to be delegated authorisation, but after the authorisation has been delegated they do not need to be logged in to the Reporting Portal since the reports are submitted via the locally installed application.
Handledning periodisk rapportering via applikation (in Swedish only)
Transactions reported in the system will automatically be made public shortly after FI has received the report.
Important! If you do not receive the log-in verification code by SMS, please contact us at reporting@fi.se
Instructions guide: Short Selling – The Reporting Portal
Instructions guide: Short Selling Online Reporting – reporting net short positions.
Read more : Short selling