How do I make a payment?

Follow these steps to make a manual payment: 

1. Go to Payments, select Manual payments -> Payments  and then select Create new payment or Create intercompany transfer.

2. Select the account from which you want to make a payment.

3. Provide more information in the payment form as it evolves. Different fields will be shown depending on the information you fill in. When you have filled in sufficient information, you will have the option to proceed with the payment.

4. If you want to make multiple payments:

   a) Choose "Create and add new" to save the current payment and start the next payment with an empty form.

   b) Choose "Create and add copy" to save the current payment and start the next payment using the same information as the current payment.

    

5. To proceed to confirm the payment(s), choose Create.

If you want to know more about confirming manual payments, see How do I confirm manual payments?

If you want to know more about using templates to make payments, see How do I use a template to make a payment?

If you want to know more about which payment types can be managed on Nordea Corporate, see Which payment types can be managed on Nordea Corporate?