How to set up a payment order for a Danish recipient

Start by logging in to Jyske Online Banking Business (se vejledning).

How to find the payment display

You can access the payment display in two ways:

1. One way is by hovering above the Accounts and custody accounts overview. The from account must be displayed, meaning the group must be expanded. Now click "Shortcuts" next to the account from which you want to make a payment. Then select the relevant payment type (Giro payment/Transfer).
2. The second option is to select “Payments” in the menu and then select the payment type, e.g. “Giro payment”.

How to use the payment display

Select the payment recipient (if available) at the top of the payment display - or fill in the payment details manually, if you have not previously saved the recipient.

If you would like to save the recipient for later, you can tick off the box "Save recipient" at the bottom of the screen. This will then take you to a display requesting that you confirm the details you want to save. It also allows you to add or remove details. Save the details by clicking "Save" down below.

If you want to set up more payments, you can tick off the box "Approve later". This allows you to set up numerous payments before approving them all in one go. If you only need to make one payment, you can untick the box, which will then take you directly to payments approval once you click "Transfer" or "Pay".

Complete the payment by clicking "Pay" or "Transfer" at the bottom of the screen.