Other standards

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.

View formats in another standard

View formats by business area 

Payment

 

Reconciliation 

Message NameMessage Implementation GuideExamples

Danish joint inpayment forms

FIK 71 73 75 (pdf)

Example FIK 71 (txt)

Example FIK 73 75 (txt)

Danish inpayment with adviceInpayment with advice (pdf)
Example (txt)
Swedish Bankgiro receivablesBankgiro receivables (BCG)
 
 Norwegian account reconciliation

KAF (Standard) (pdf)

KAF (simple) (pdf)

 
 Norwegian OCR giroOCR giro (NETS)
 
 Finnish account statementAccount statement KTON (pdf)
 
 Finnish request for balance and transactionsBalance transaction APSN TAPN
 
 Finnish transaction listTransaction list VIPN
 

 

Collection Service

Message NameMessage Implementation GuideExamples
Danish electronic invoiceDanske Bank OIOXML (pdf)
 
Danish joint inpayment forms FIK 71 73 75 (pdf) 

Example FIK 71 (txt)

Example FIK 73 75 (txt)

Swedish Bankgriot AutogiroAutogiro (BGC)
 
Federation of Finnish Financial Services InvoicesFinvoice (FFI)
 

 

Cards

 

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