The dashboard is a workspace that allows users to collate payment orders and execute multiple orders simultaneously. The dashboard can be compared to a shopping cart, where you gather transfers, unpaid invoices and payment files before making payment either in full or partially. The dashboard can be used as a collaborative space for several users. The dashboard replaces saved/active payment batches.

On the dashboard, you check the payment orders you want to execute. A ribbon will appear at the bottom of the screen, guiding you through the payment and confirmation process.

By simply completing a transfer to a new recipient. The recipient is then automatically added to the recipient list. 

The transfer page in online banking includes a list of all payment recipients of the company. Find the recipient you want to add to your favourites list, select the three action dots and click your favourite recipient. The list is specific to your access and your changes will not affect other users of corporate online banking.

No, each user selects their favourite recipients. Other employees cannot see what recipients you have saved as favourites.

Yes, all users see the same recipients by the favourites list is unique to each user profile.

Most recent transactions show only transactions executed by you, not those executed by other employees. The payment search on the other hand shows a complete list.

By selecting the three action dots and changing the nickname. Enter the nickname and confirm.

The main page now provides an overview of the company and actions have been moved to dedicated pages in online banking. By reducing the number of pages, all actions have become more accessible with fewer clicks.

Unpaid invoices are on a dedicated page in online banking. From there it’s possible to pay single or multiple invoices. Invoices can also be saved to the dashboard to be managed later.

The new online banking environment does not have payment batches - they are replaced by the dashboard. You save payment drafts to the dashboard and then select them to execute payment with one confirmation. Payment files can also be uploaded to the dashboard.

You’ll find transfers in the site map and select a recipient or click on new transfers and enter information. A small image appears on the screen where you select an amount and account for debit. Click on the image to enter a date for scheduled transfers.

If you save the payment to the dashboard, you have the option of editing the date later.

Select scheduled under transfers in the site map. This provides an overview of payment execution orders that have been confirmed but not yet executed. Payment orders can be deleted or executed immediately.

You’ll find transfers in the site map and select a recipient or click on new transfers and enter information. A small image appears on the screen where you select an amount and account for debit. Click on the image to enter a date for scheduled transfers. From there, specify the initial transfer and an end date for the rule, if applicable.

Select transfers in the site map and then regular. You’ll see an overview of the company’s regular transfers and can delete as needed.

All payments are now executed under transfers, both domestic and international. You can select a known recipient from the list or select a new transfer to enter information about a new recipient.

After you click “new transfer”, select “international” in the window that opens.

There is no longer any need to register international recipients specifically. Executing an international transfer to a new recipient registers the recipient as a known recipient.

EUR-denominated payments sent between European countries go through the SEPA system. Transfer times are shorter and the payor and recipient share the cost. Payments in other currencies or outside of Europe are SWIFT payments.

Cost is debited from the payment account.