Outsource your invoicing or use direct debit or electronic bill presentment.
Assemble all your collection information in one format and send it electronically to Danske Bank.
In the Nordic region, we can send invoices with an OCR reference or account number, and we also offer a direct debit solution.
Collection Service is supported by various standard formats. See the formats in which individual messages are supported.
See the technical requirements, installation guide and sample invoices.