Collection ServiceCollection Service

Danske Bank Collection Service supports Direct Debit initiation and invoicing in a range of formats. Collection Service supports the Direct Debit solutions in the countries where Danske Bank is represented and invoicing all over the world.

If you are new to SEPA Direct Debit:

Learn more about SEPA Direct Debit

Swedish BGC formats are available at the BGC website, links in the table next to the relevant formats.

View formats in another business area

View formats by standard​​​​​​​​

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Collection Service

Initiation 
​Message Name ​Comma separated ​EDIFACT ​SWIFT ​XML
​MobilePay Invoice ​ ​ ​ ​​MPI GUIDE
​Collection ​COLLECTION DIRDEB ​MT104 ​OIOXML
​Debtor amendment ​COLDEBMOD ​ ​ ​
​Request for deletion ​COLDELETE ​ ​ ​

Status messages 
​ Message Name ​Comma separated EDIFACT SWIFT XML
​Status ​COLSTATUS ​BANSTA ​    ​
​Debtor list ​COLDEBITOR ​ ​ ​
​Receipt ​COLLACK ​CONTRL ​ ​
Incoming payments ​CRECSF CREMUL ​MT940 ​

 
Status reports may contain the status codes and abbreviations shown in this downloadable code list.

To learn how to integrate Collection Service in your systems, download the Implementation Guide. 
 
To learn how to integrate OIOUBL in your systems, please go to this instruction (in Danish).



SEPA Direct Debit

Initiation
​ Message Name ​Message Implementation Guide ​Examples
Direct Debit Initiation

Initiation

Initiation as per 20 November 2017.pdfInitiation as per 20 November 2017.pdf

 ​
Direct Debit Cancellation ​Cancellation ​

Status messages
​Message Name ​Message Implementation Guide ​Examples
​Direct Debit Status ​Status ​
​Direct Debit Acknowledgement ​Acknowledgement ​

To learn how to integrate SEPA Direct Debit in your systems, download the Implementation Guide 2016-2017. New guide from 20 November 2017 Implementation Guide Nov2017.pdfImplementation Guide Nov2017.pdf 



Other standards

​Message Name ​Message Implementation Guide ​Examples
Danish joint inpayment forms ​FIK_standard FIK71
FIK_standard FIK73 75
Inpayments with advice​ Inpayments with advice ​Example
Swedish Bankgirot Autogiro ​Autogiro (BGC)  ​
Federation of Finnish Financial
Services E-invoice		 ​Finvoice (FFI) ​

 
 
Danske Bank A/S, Holmens Kanal 2-12, 1092 Cph K +45 33440000, danskebank@danskebank.dk, CVR-nr. 61126228, SWIFT: DABADKKK
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