Formats by business area

Here you find all formats supported by Danske Bank divided into the business area they support. Some of these formats are country specific and these are also listed by the business area they support.

If you are starting a new integration we recommend you use the ISO20022 formats.

View formats by standard

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Box1 content Payment Payment covers accounts payables and can be initiated in several different formats.	Box2 content Reconciliation Reconciliation contains information about movement in accounts and can be given in many different formats of which some are country specific.

Box3 content Collection Service Collection Service covers accounts receivables and supports Direct Debit and invoicing in several different formats.	Box4 content Other business areas Danske Bank supports formats for other business areas as well. Among these are Cards and Markets.