Danske Bank formats

In Danske Bank we have a range of formats which allow easy integration.

The formats are mainly comma separated. Payment formats support all the types of payments that can be initiated in Danske Bank.

The records in payment formats can be mixed in the same file across countries. When creating bulk debits all credit entries must follow a debit entry.

Collection Service allows for Direct Debits in all Danske Bank countries and for invoicing all over the world.

Note that some reconciliation and markets formats are country specific and may not support all countries.

View formats in another standard 

View formats by business area 

Contact

If you have questions about Integration Services please Contact Customer SupportGet an e-mail when the site is updated​

Payment

Initiation
​Country ​Message Implementation Guide ​Examples
Denmark ​Local payments ​​Example
Example_Nemkonto
​ ​Local bulk payments ​Example
​ ​​Foreign payments ​​Example
Sweden​ ​Local payments ​Example
​ ​Foreign payments ​Example
Example Riksbank
Norway​ ​Local payments ​Example
​ ​Foreign payments ​Example
Example Norges_bank
​Finland ​Local payments ​Example
​ ​Foreign payments ​Example
​​Ireland ​Local payments ​Example
​ ​Local bulk payments ​Example
​ ​Foreign payments ​Example
​ ​EFTS payments  ​Example
United Kingdom ​Local payments ​Example
​Local bulk payments ​Example
​ ​Foreign payments ​Example
​Germany ​Local payments ​Example
​ ​Foreign payments ​Example
​All countries ​Transfer from account abroad ​Example

Status messages
​Country ​Message Implementation Guide ​Examples
​All countries ​Bank status message ​Example

Bank status messages may contain the status codes and abbreviations shown in this downloadable code list.pdfcode list.pdf.


Reconciliation

​Message Name ​Message Implementation Guide ​Examples
Matching entries with
extended advice​ 		​PTX_balance_entries ​
​Closing balance ​Balance information ​Example
Incoming payments​ CRECSF ​Example
International transfers​ Schema ​Example (XML)
​Schema (XML)
Example (HTML) 
Customer account posting​ CAP  ​
Customer account posting
(unpaid Direct Debit)​		 CAP_unpaid_direct_debit ​



Collection Service

Initiation
​Message Name ​Message Implementation Guide ​Examples
​MobilePay Invoice MobilePay Invoice ​
​Danish electronic invoice Danske Bank OIOXML ​
​Collection ​COLLECTION ​
​Debtor amendment ​COLDEBMOD ​
​Request for deletion ​COLDELETE ​

Status messages
​Message Name ​Message Implementation Guide ​Examples
​Status ​COLSTATUS ​
​Debtor list ​COLDEBITOR ​
​Receipt ​COLLACK ​
Incoming payments ​CRECSF ​

Collection Service status reports may contain the status codes and abbreviations shown in this downloadable code list​.


Markets

​Message Name ​​Message Implementation Guide ​​Examples
​Exchange rates DKK Exchange rates DKK ​Example CSV
Example Fixed
​​​Exchange rates SEK ​Exchange rates SEK
Exchange rates NOK ​Exchange rates NOK
​Currency cross rates with
optional counter currency		 ​Cross rates Example CSV
​Example Fixed
​Statement of contents ​VPD shares and bonds ​Example



Other

​Message Name ​Message Implementation Guide ​Examples
​Corporate Reporting
Transaction Volume Report
(TRANVOL)		 ​TRANVOL ​Example
​Corporate Reporting
Bankgiro Statistics
(BGCVOL)		 ​BGCVOL ​Example
​Corporate Reporting
FEE Global Service Code Report
(FEEGSC)		 ​FEEGSC ​Example
 
Contact

Corporates & Institutions


Danske Bank Group
Holmens Kanal 2-12 1092 Copenhagen K

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33 44 00 00

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Other relevant sites


Danske Markets Inc. Hamburg London Poland Russia