Danske Bank is present in many countries, many of which use local sector formats. The formats supported by Danske Bank can be found below listed according to the Business area they relate to.
Please note that most of the formats are country specific and cannot be used in other countries than the one they were meant to support.
Payment
| Country | Message Implementation Guide | Examples |
|---|---|---|
| Sweden | Utlands-LB (pdf) | |
| Supplier payments (BCG) | ||
| Salaries (BCG) | ||
| Norway | Telepay (BITS) | |
| Telepay (Danske Bank deviations) | ||
| Direct remittance (NETS) | ||
| Poland | Local payments (pdf) | |
| Foreign payments (pdf) |
Reconciliation
| Message Name | Message Implementation Guide | Examples |
|---|---|---|
Danish joint inpayment forms | FIK 71 73 75 (pdf) | |
| Danish inpayment with advice | Inpayment with advice (pdf) | Example (txt) |
| Swedish Bankgiro receivables | Bankgiro receivables BgMax | |
| Norwegian account reconciliation | ||
| Norwegian OCR giro | OCR giro (NETS) | |
| Finnish account statement | Account statement KTON (pdf) | |
| Finnish request for balance and transactions | Balance transaction APSN TAPN | |
| Finnish transaction list | Transaction list VIPN |
Collection Service
| Message Name | Message Implementation Guide | Examples |
|---|---|---|
| Danish electronic invoice | ||
| Swedish Bankgriot Autogiro | Autogiro (BGC) | |
| Federation of Finnish Financial Services Invoices | Finvoice (FFI) |
Cards
| Message Name | Message Implementation Guide | Examples |
|---|---|---|
| MasterCard Corporate Card | Danske Bank record layout v.2 (pdf) | |
| Danske Bank record layout v.1 (pdf) | ||
| SAP record layout (pdf) |
