How to Save Recipient Details

Save recipients in your business banking account to improve accuracy and streamline future transactions.

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This guide will show you how to easily save recipients’ details for future transfers, saving you time and effort. To get started, follow the 6 steps below.
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Step 1: Go to your DashboardFirst, go to your dashboard and click “Send money.”
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screenshot of how to send money and save recipients in narvi payments
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Step 2: Select “New Recipient”To set up a new recipient, you’ll need to go through the process of sending them money. To do this, click “New recipient”.
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Step 3: Add Recipient DetailsThen, add the recipient's currency, transfer type, name, and IBAN.
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To save the recipient’s details, tick “Trust this recipient”. This will also mean you won’t need to enter a verification code (up to certain transfer amounts) each time you send money to this recipient. Then click “Confirm”.
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Step 4: Add Transfer AmountAdd the amount you want to transfer, along with the payment reference. Then click “Confirm”.
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Step 5: Two-Factor AuthenticationWe’ll then ask you to do a one-time two-factor authentication which will be sent to your registered phone number. Please key it into the highlighted box, then click confirm.
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Step 6: Success!This recipient will now be saved for future transfers.
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Open your Business Bank AccountSet up your bank account completely online and access SEPA and SWIFT payments immediately.
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Narvi Payments Oy Ab is an Authorized Electronic Money Institution (EMI). Narvi’s EMI license is granted by the Finnish Financial Supervisory Authority (FIN FSA) with the registration number 3190214-6. Narvi’s license is Passportised to all European Union countries.FIN FSA logo
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