Change Log ********* Version 1.0 18-05-2022 Reviewed Version 1.1 18-04-2023 Changed to fictive group number, customer number, account number and book account FEE Global Service Code Report Example. This is an example of a FEE Global Service Code Report in Comma Separated Value format (csv) using Danske Bank interpretation. This text is not part of the data, the actual file start below the asterisk line ****************************************************************************************************************************************************************************************************************************************************************************************************************************************************** "Group name","Group number","Customer name","Customer number","Account number","Acc. country code","Currency code","Book account","Book country code","Global Service Code","Fee text","Level 1","Level 2","Level 3","Level 4","Level 5","Start period","End period","Number","Booked currency","Booked amount","Sum(DKK)" "XYZ AB","1234567890","Xyz Incorp. AB","7777777777","334399999999","SE","SEK","1224888888","SE","EFT23001","Fee text","Electronic funds transfer","Global receipt transactions","Single Euro payments area (SEPA) receipts","Single Euro payments area (SEPA) receipts","Incoming SEPA Credit Transfer","20131001","20131031","2","SEK","12.00","9.96" "XYZ AB","1234567890","XYZ COMP AB","6666666666","97609999999","NO","NOK","1224888888","SE","EFT11001","Fee text","Electronic funds transfer","Electronic global payment services","Cross-border payments","Cross-border payments","Standard Cross-Border Payment without FX","20131001","20131031","2","NOK","100.00","93.96"