How to import a file containing saved payment recipients

This may be useful if, for instance, you have altered any details on a recipient, or you want to transfer recipient details from a different system. Please note that the file must comply with the format that you use when you export a file containing saved recipients.

How to do this

1. Log in to Jyske Online Banking Business (Instructions).
2. Select "Payments" and then "Saved recipients" in the menu.
3. Select "Domestic", "Foreign" or "Wages" in the tabs above, dependent on whether your file contains domestic or foreign recipients or wage earners.
4. Select "Import or export" to the right.
5. Click on "Import recipients".
6. Click on "Select file" and attach your recipient file (where ever this may be saved).
7. Now specify whether the recipients featured in your file should be the only saved recipients, or you want other saved recipients to still appear from your overview of recipients. If you are not sure, select the first option "Overwrite changed recipients but keep the rest".

You can now import more files, if need be. For instance, if you have imported a file containing your domestic payment recipients and now want to import your international recipients accordingly. Select "International" under item 3 and repeat the process outlined in this guide.