Corporate Access file payments are structured in a hierarchy of files and batches. A file can contain one or more batches. A batch can contain one or more payments.
There is not a strict need to view file payments grouped in batches on Nordea Corporate as you can view and confirm all payments in a file in one go.
However, it is possible to view and confirm batches of payments if needed. You start by opening a payment file. Above the payment list there is a toggle called 'Group by batch'. Switch it on, and you will see all batches the payments are grouped into.
To open a batch to view the payments inside it, just click on the row in the list of batches. You can confirm either a single batch or multiple batches at once.