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How to make a transfer

Important: Add the recipient first

You must always create and save the recipient via New recipient before you can send money.

If the recipient already exists, simply select them from the list.

How to make a transfer

  1. Go to Transfers in the menu.
  2. Enter the Amount in DKK.
  3. Choose the From account (the account to be debited).
  4. Select the Payment date (today or a future date).
  5. (Optional) Tick Repeat this payment for recurring transfers.
  6. (Optional) Add a Message to recipient and Account text/reference (up to 140 characters).

Tip: Fields marked with * are required. If Send transfer is greyed out, some information is missing.

Transfer to a private individual

  1. Click Select recipient and choose New recipient.
  2. Make sure the Person tab is selected.
  3. Fill in:
    • Reg. no.* (bank registration number, e.g. 1234)
    • Account number* (e.g. 12345678)
    • Name*
    • Email*
    • Country* (e.g. Denmark)
    • Address*
  4. Click Save recipient.
  5. Select the saved recipient in Select recipient.
  6. Check amount, from account, and date.
  7. When everything is filled in, click "Approve payment".

You will then be prompted to open the MoneyAuth app to approve the transaction.

Transfer to a company

  1. Click Select recipient → New recipient.
  2. Choose the Business tab.
  3. Complete the required fields (typically the same as for "Person"):
    • Reg. no.*
    • Account number*
    • Company name*
    • Email*
    • Country*
    • Address*
  4. Click Save recipient.
  5. Select the company under Select recipient.
  6. Check amount, from account, and date.
  7. When everything is filled in, click "Approve payment".

You will then be prompted to open the MoneyAuth app to approve the transaction.