Nordea Business – our new online bank for corporate customers

Activation

To log in to Nordea Business, you will need your old Corporate Classic Netbank user ID and the code app or code calculator. If you haven’t started using the code app yet, please do so as soon as possible. 

When using the code app, you only have to remember your PIN. The app will calculate one-time codes and transmit them encrypted to the bank. The code calculator is lightweight, compact, and handy to carry, for example, in the card pocket of your wallet. Its use is also protected with a PIN. 

Read our instructions on how your business can start using the new and secure means of authentication. Instructions for the code appOpens new window and Instuctions for the code calculatorOpens new window.

Instant account overview

Nordea Business offers you all the same services as Corporate Classic Netbank and we are rolling out new features almost every week. The development of Nordea Business happens in stages, which means that for now some of the functionalities are still only available in Corporate Classic Netbank, which you can access on the right-hand side of the Overview page without having to log in again.

Here are some of the features Nordea Business offers you:

• New and improved payment functions, including advanced search.
• Easy and fast access to our experts via chat and video calls with no appointment needed.
  
• New responsive design. Real-time information about your accounts and payment status on your smartphone, tablet or computer anywhere, any time.

We value your feedback

Customer feedback helps us design and create a modern corporate online banking platform that is faster and easier to use than ever before. If you want to tell us what you think about it, you can find the feedback feature on the right hand side of each tab in Nordea Business.

Tips for using Nordea Business

• If you get an error message saying the recipient of a payment is incorrect, always check the recipient details in Nordea Business. You can edit/delete recipient details under Payments > Recipients. 
• When you create your first e-invoice in Nordea Business, check the basic settings and add the customer’s details to your customer register by going to E-invoices > My customers.
• For now, orders for financial statement documents must be submitted at nordea.fi. Each order is subject to a self-service channel fee, which will be debited automatically. Order finanicial statements here.Opens new window
• The easiest way to find the Documents tab is to log in to Nordea Business on your computer and go to Finances > Documents.
• Upload all payment files for file transfer under Finances > Upload file.