You can track the progress of your Cash Management requests by viewing their status. Each status indicates where the request is in the process and whether any action is needed before it can move forward.
| Draft: The request has been saved but not submitted. You can continue editing, submit or delete it | |
| Confirmation needed: The request is waiting for approval from one or more company confirmers before it can be processed by Nordea | |
| Confirmed once: The request has received one approval, but additional approvals are required before it can be processed | |
| Signature needed: The request requires one or more signatures before processing can begin. This applies to certain request types, such as opening an account | |
| Nordea processing: The request has been submitted and is being processed by Nordea | |
| More details needed: Additional information is required before processing can continue. Nordea will send a message through the request explaining what is needed | |
| Rejected: The request has been rejected by a company confirmer and has not been submitted to Nordea for processing | |
| Completed: The request has been completed and no further action is required. You can still use the request to communicate with Nordea if needed |