Guides

Market specific variables

Value

Comment

NO

DK

FI

SE

"currency": "NOK"

Only local currency is supported.

NOK

DKK

EUR

SEK

"language": "EN"

Language of the user interface, any value can be picked. If not provided, default language will be used in the user interface.

NB

DA

FI/SV

SV

"country": "NO"

Country indicator, mandatory field

NO

DK

FI

SE

"remittanceInfo": "tshirt"

Unstructured remittance information.

Max 140 characters

Max 140 characters

Max 140 characters

Max 10 characters for same day payment

Max 12 characters for scheduled payment

Remittance Info Structured
"reference": "123451"

The length of the reference

Max 25 characters

15 characters

Max 20 characters

5-25 characters

Remittance Info Structured

"referenceType": "KID"

The reference type in the given country

KID

Not supported

INVOICE, SCOR , RF

OCR (Only supported with Creditor Account BGNR/PGNR)

Creditor Account

iban: "NO2390412263056"
bban: "86011117947" bic: "SKIASESS" bgnr: "1234567" pgnr: "1234567"

If not provided the information saved in the Merchant portal will be used.
If the object is sent, at least one of IBAN or BBAN is required. If both IBAN and BBAN are provided, IBAN will be used.

IBAN: 15 characters, starting with NO followed by 13 digits

BBAN: 11 digits

BIC, BGNR, PGNR: Not Applicable for this market

IBAN: 18 characters, starting with DK followed by 16 digits

BBAN: 14 digits

BIC, BGNR, PGNR: Not Applicable for this market

IBAN: 18 characters, starting with FI followed by 16 digits

BBAN: 14 digits

BIC, BGNR, PGNR: Not Applicable for this market

IBAN: 24 characters, starting with SE followed by 22 digits

BBAN: 11 digits

BIC: Mandatory only with BBAN.

Provide only IBAN for Skandia and only BBAN for Handelsbanken.

BGNR or PGNR:

  • *Only works with scheduled payment**s
    Can be provided in place of IBAN or BBAN. Must be accompanied by valid remittance OCR.

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