You can now save, edit and manage recipients (beneficiaries) on Nordea Corporate. Go to Payments > Manual payments > Recipients in the menu to get started.
Articles in this section
- Corporate File Payments Service is being discontinued
- Latest updates and changes to payments in Sweden
- Manage your payment recipients directly on Nordea Corporate
- Price changes as of 1st August 2026 to our Cash Management services
- Beware of manipulated invoices
- New for Denmark: Log in to Nordea Corporate with MitID
- MitID authentication methods now available on Nordea Corporate for Danish customers
- Important: Decommission of local file payment services in Denmark, Finland and Sweden - CPS, CFP, UTF, EDI4
- New confirmations tab in Administration on Nordea Corporate
- Introducing a new navigation experience on Nordea Corporate