Deadlines for files sent to file transfer

Nordea processes files sent to file transfer according to the below service-specific deadlines. The times are Finnish time (EET, East European Time zone).

Service-specific processing deadlines on banking days
File typeTime***The earliest delivery time of the files
Corporate Payments Service*

SEPA credit transfers and salaries (SALA) on the debit date by 18.30. In Corporate Netbank the files must be confirmed no later than 18.00.

Urgent payments to Nordea accounts between 7.00 and 18.00 on the payment date, to other banks between 8.00 and 15.30. Exceptional delivery times on New Year's Eve and on Maundy Thursday. Urgent payments to other banks between 8.00 and 12.30.

Foreign currency payments at 16.00 on the payment date. Payments intended for the following banking day: after 19.00.

90 days before the payment date
Electronic foreign currency payments, cross-border payments*

16.00 on the payment date, payments intended for the following banking day after 19.00.

Deletion and re-transmission of accepted foreign currency payments must be agreed separately with E-support for corporate customers.

2 months before the payment date
Request for Transfer, payment orders to foreign banks**20.00 (the service is available between 1.00 and 20.00)-
Payment terminal service12.00 on banking days-
Factoring14.00 on banking days-
Personal customers' payments16.005 years before the payment date

E-invoice through file transfer

  • Invoices

Invoices arrived by 1.00 downloadable by receivers after 3.00.

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E-invoice through file transfer

  • Invoicer notification
  • Receiver Proposal
  • Forwarding for further processing immediately after the files have arrived in file transfer.
  • Forwarding for further processing immediately after the files have arrived in file transfer.
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*Exceptional delivery times on New Year's Eve and on Maundy Thursday:

  • electronic foreign currency payments at 10.00

**RfT orders are forwarded to the SWIFT network.

***The last sending time for orders to be recorded on the payment date given in the files or to be forwarded to the receiving system for processing.

Products in focus All products Products in focus

E-identification

With e-identification you can identify your personal customers reliably.

The identification data can also be used to form an electronic signature.

Web Services

A modern and safe data communications solution

The Web Services protocol is intended for the transmission of payment files between your company and the bank.

All products

File transfer

A data transmission channel for electronic bank service files.

Nordea’s file transfer services cover all basic services for payments.

E-identification

With e-identification you can identify your personal customers reliably.

The identification data can also be used to form an electronic signature.

Corporate netbank

Banking services for your company easily on the Internet.

The service is available to you whenever you have the time to use it.

Web Services

A modern and safe data communications solution

The Web Services protocol is intended for the transmission of payment files between your company and the bank.

Advice on electronic banking

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Information for software houses

Instructions for software houses that maintain file transfer connections to Nordea.

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Service descriptions

Technical descriptions of Nordea's services.