This article describes how to confirm manually created payments. To learn more about confirming file payments, see: How do I confirm file payments?
You can confirm manual payments by going to Payments and selecting Manual payments -> Payments. You can now confirm payments in either of the views My unconfirmed payments and All payments.
The My unconfirmed payments view provides a personalised overview of all your unconfirmed payments on Nordea Corporate. Some payment types are not yet available to manage on Nordea Corporate, and you will therefore need to find and confirm them in Corporate Netbank.
If you have no unconfirmed payments on Nordea Corporate, the list will be empty. You can, however, still have unconfirmed payments in Corporate Netbank (payment types that cannot yet be managed on Nordea Corporate).
The All manual payments view (on the Manual payments -> Payments page) shows all payments that can be managed on Nordea Corporate – regardless of their status.
Follow these steps to confirm a single payment:
- Select Confirm payment in the action menu (three dots) on the payment list.
- Follow the on-screen instructions.
Follow these steps to confirm multiple payments:
- Tick the checkboxes next to all the payments you want to confirm.
- Click Confirm in the toolbar above the payment list.
- Follow the on-screen instructions.
To make new payments, see How do I make a payment from Manual payments page?
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?