Finland Number & Sender Rules (Traficom, formerly FICORA)
Finland (FI) sits in Orbit’s regulated number-purchase set, so a
Finnish DID order opens only after an approved compliance profile is
attached. Traffic into Finland sits under the Information Society Code
(laki sähköisestä viestinnästä 917/2014), which carries the country’s
ePrivacy and marketing-consent rules, overseen by Traficom, the Finnish
Transport and Communications Agency, the regulator formerly known as
FICORA. This page expands the FI row of the
country-requirements matrix so you
can assemble the profile before your first Finnish order.
Finland is a tenant-owned burden. Orbit keeps the country-rules
reference and the purchase gate; the legal posture is yours.
This page is documentation, not legal advice. The Information Society
Code’s direct-marketing provisions are enforced against the sender.
Have counsel review your consent practice for Finnish recipients;
Orbit supplies the surfaces.
Where Orbit gates Finnish number purchases
FI is a member of the platform’s phone_number_purchase regulated set
(DE, GB, FR, BR, MX, IN, JP, FI, NL, SE) — the same registry that drives
the compliance-profile wizard. For a Finnish order the gate works like
this:
1
Create the profile
POST /api/v1/compliance/compliance-profiles with
country_code: "FI" and use_case: "phone_number_purchase". The
wizard surfaces the Finnish packet: a required business
registration certificate (business_doc) and proof of address
(address_proof), plus an optional government-issued ID
(id_proof). The ID is optional because the carrier’s compound
requirement accepts either an identity document or the company
registration. The data fields are the business identity block
(registered name, registration number, address, contact person,
email, phone) plus website and the use-case description with
sub-allocation disclosure.2
Submit and wait for carrier review
Submission fans the bundle to the carrier for review, typically a
few business days. The gate opens only on
approved. See the
KYC Profile Submission Runbook.3
Order the number
Place the Finnish order with the approved profile attached
(
compliance_profile_id). Without an approved profile the order
gate answers the same 422 as a missing profile
(COMPLIANCE_PROFILE_REQUIRED / COMPLIANCE_PROFILE_NOT_APPROVED),
and a number bought ahead of approval lands at
pending_compliance and cannot originate traffic until the profile
is attached and the carrier confirms.Sender registration behavior under Traficom (the FICORA regime)
Finland has never operated a statutory alphanumeric sender-ID registry. The FICORA-era regime, continued by Traficom, concentrates on the confidentiality of communications and on direct-marketing consent in the Information Society Code, not on pre-registering sender strings. Expect the live FI country-rules row to readregistration: none:
sms scope before dispatch, and honor revocations on every
channel:
Worked phone_number_purchase profile for FI
business_doc and a recent
address document as address_proof; add the optional id_proof if the
carrier asks for the identity branch of its compound requirement.
Related references
- Regional Posture Hub — the index this page is listed in.
- Country Compliance Requirements — the live FI row this page expands.
- KYC Profile Submission Runbook — the submit, renew, and failure-mode flow for the attached profile.
- Netherlands (ACM) Rules and Sweden (PTS) Rules — the sibling regulated-purchase markets.
- Consent Management — where the Finnish opt-in record lives.