Set up a payment order for a foreign (non-Danish) recipient

Start by logging in to Jyske Online Banking Business (see instructions).

How to find the payment display

You can access the payment display in two ways:

1. One is by hovering above the Accounts and custody accounts overview. The from account must be displayed, meaning the group must be expanded. Now click "Transfer/pay" next to the account from which you want to make a payment. Then select the relevant payment type, which is “International payment"
2. The second option is to select “Payments” in the menu and then selecting "International 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" on the right-hand side of the “Recipient's name.” You will have to confirm which details you want to save, once you finish setting up the payment order.

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".

International payments are completed by clicking "Transfer".