Set up a payment instruction from a foreign account abroad

If you have access to an account in a financial institution outside of Denmark, you can create a funds transfer from this account in Jyske Online Banking Business.

What to do:

  1. Log in to Jyske Online Banking Business (see guide).
  2. Select "Payments" in the menu.
  3. Then select "Payment from account abroad".
  4. Select which foreign account you want to make the payment from.
  5. Select which type of transfer you want to make from the foreign account.
    • "ICM reg. transfer" is a domestic or international payment made from the foreign account.
    • "ICM Express transfer" is an express version of an ordinary transfer.
    • "ICM Defunding" is a transfer from the foreign account to your own account at Jyske Bank.
    • "ICM Intra-group" is a transfer from the foreign account to an account which is registered as a group account at Jyske Bank.
  6. When you set up a payment which is either an "ICM reg. transfer" or "ICM Express transfer", you must now enter:
    • The recipient's name.
    • The recipient's address.
    • The recipient’s IBAN number. If the recipient’s account is not an IBAN number, now open the field "Recipient’s account".
    • The recipient’s BIC/SWIFT address. If you do not have the recipient’s BIC/SWIFT address, then open the field "Bank” instead and enter the recipient’s name and address, "Recipient country" and "Bank code", if any.
    • Amount and currency.
    • Payment Date.
    • Message to recipient.
    • Choose how you want the costs to be paid. Expenses are typically split between sender and recipient, so that you pay any expenses charged by Jyske Bank, while the recipient pays all other expenses. If you have made other arrangements with the recipient, you can choose whether either you and they should pay for all expenses.
  7. Complete the payment order by clicking ”OK”.

When setting up either an "ICM Defunding" or "ICM Intra-group transfer”, you must select the recipient account in the field "Recipient account". If the recipient account does not feature in this list, it is not possible to make this specific payment type to this account.

The payment must now be approved, in accordance with your rights of approval.