Depending on your access rights, you can see the following pages under Payments:
- All payments
- Manual payments
- File payments
- Betalingsservice
All payments
The All payments page provides an overview of payments of all types, both manually created payments and file payments.
You can filter the list of payments by entering account number, recipient, status etc. in the search text filter above the list.
You can also filter the list of payments on account (up to 30 accounts can be selected at a time), execution date, status and amount range.
To view payment details or the change history of a specific payment, select the relevant option in the action menu (three dots) on the payment list. Payment history is only available for payment types that can be managed on Nordea Corporate.
On this page, you can only view payments, not create, edit, delete or otherwise manage them.
Manual payments
You will see the Manual payments page if you have rights to key in or confirm payments.
On this page, you can create, edit, confirm, copy and delete payments of the payment types that can be managed on Nordea Corporate. Just like in the All payments page, you can also view payment details or the change history of specific payments.
Payment types that are not yet available to manage on Nordea Corporate are not shown on the Manual payments page. To manage those payments, please use Corporate Netbank for the time being.
If you want to know more about how to manage manual payments, see: Manual payments
File payments
If you want to know more about file payments, see: File payments
Betalingsservice
If you want to know more about Betalingsservice, see: Betalingsservice