How to import a payment file

You have created a payment file in your financial system, and now you need to import it into Jyske Online Banking Business. Start by importing the payment file and afterwards approve the payments contained in the file.

How to do this

  1. Log in to Jyske Online Banking Business (see guide).
  2. Select “Import/Export file” and then select “Import” in the left-hand menu.
  3. Click "Choose file" and locate your payment file via File Explorer.
  4. Once your payment file appears in the field, click on "Load file".
  5. When the file has been loaded, you can choose to view the newly imported payments. Do this by clicking the button "See imported payments".
  6. Imported payment files are displayed “Batches”. The most recent addition features at the top. To the right, you will see a variety of icons presenting your options in terms of how to process the specific batch. 
  7. Click somewhere in the batch to open it, and you will see the individual payments.
  8. Once you have checked the payments, you must approve them. You can either approve all payments one by one or approve the entire file in one go.