How to export a file containing saved payment recipients

You can export an Excel file containing details on your saved payment recipients in Jyske Online Banking Business. Select "Payments" in the menu followed by "Saved recipients"

It may be useful to have an exported file of saved recipients, if you need to alter the details registered on the recipients or transfer them to a different system.

How to do this

  1. Log in to Jyske Online Banking Business (Instructions).
  2. Select "Payments" and then "Saved recipients" in the left-hand menu.
  3. Select "Domestic", "Foreign" or "Wages" in the tabs above, dependent on whether your file contains domestic or foreign recipients or wage earners. Repeat this process for other recipients, if need be, once you have exported this file. 
  4. Select "Import or export” to the right.
  5. Click on "Export recipients".
  6. You now have the option to save the file containing your saved payment recipients. Dependent on your browser and any settings made, you will either have the option to choose where your file is saved or save it automatically (often in the ‘Transfers’ folder). 

For instance, if you have exported a file containing your domestic payment recipients and now want to export your foreign recipients accordingly. Select "Foreign" under item 3 and repeat the process.