Cash Management requests in Nordea Corporate provide a simple way to request products and services from Nordea.
To get started, you need to:
- Access Cash Management requests
- Create and submit a request
Access Cash Management requests
You can access Cash Management requests directly in Nordea Corporate or through Corporate Netbank.
Option 1: Log in directly to Nordea Corporate
- Go to Nordea Corporate
- Select Log in
- Choose your preferred log in method
- Follow the on-screen instructions
If you need help logging in, see: How do I log into Nordea Corporate?
Option 2: Log in via Corporate Netbank
- Go to Corporate Netbank
- Select Log in
- Under Corporate Customers select Corporate Netbank
- Choose your preferred log in method
- Follow the on-screen instructions
- Select Cash Management requests in the Nordea Corporate section. You will automatically be redirected to Nordea Corporate.
Create and submit a request
- Select Requests > Cash Management requests to access the Cash Management requests overview
- Select Create a request
- Select the company the request applies to
- Choose the relevant request type
- Complete the required information
- Review the request details.
- If you want to finish the request later, select Save to save it as a draft
- When you are ready, select Submit
- Depending on your company's approval setup, one or more company confirmers may need to approve the request before it is sent to Nordea
- Once submitted, you can track the progress of your request in the overview. For more information about request statuses, see Cash Management request statuses