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

Contact

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Payment

Country	Message Implementation Guide	Examples
Sweden	Utlands-LB
	Supplier payments (BGC)
	Salaries (BGC)
Norway	Telepay (BITS)
	Telepay (Danske Bank deviations)
	Direct remittance (NETS)
Poland	Local payments
	Foreign payments

Reconciliation

Message Name	Message Implementation Guide	Examples
Danish joint inpayment forms	FIK 71 73 75	Example FIK 71 Example FIK 73 75
Danish inpayment with advice	Inpayment with advice	Example
Swedish Bankgiro receivables	Bankgiro receivables (BGC)
Norwegian account reconciliation	KAF (standard) KAF (simple)
Norwegian OCR giro	OCR giro (NETS)
Finnish account statement	Account statement KTON
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	Danske Bank OIOXML
Danish joint inpayment forms	FIK 71 73 75	Example FIK 71 Example FIK 73 75
Swedish Bankgirot Autogiro	Autogiro (BGC)
Federation of Finnish Financial Services E-invoice	Finvoice (FFI)

Cards

Message Name	Message Implementation Guide	Examples
MasterCard Corporate Card	Danske Bank record layout v.2	Example
	Danske Bank record layout v.1	Example
	SAP record layout	Example
MasterCard Corporate Card Travel Account	Travel Account record layout	Example billed Example non-billed
	SAP record layout SAP record layout (amendment)	Example