Market specific variables
Value | Comment | NO | DK | FI | SE |
---|---|---|---|---|---|
| Only local currency is supported. | NOK | DKK | EUR | SEK |
| 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 indicator, mandatory field | NO | DK | FI | SE |
| 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 | The length of the reference | Max 25 characters | 15 characters | Max 20 characters | 5-25 characters |
Remittance Info Structured
| The reference type in the given country | KID | Not supported | INVOICE, SCOR , RF | OCR (Only supported with Creditor Account BGNR/PGNR) |
Creditor Account
| If not provided the information saved in the Merchant portal 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:
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Updated about 1 month ago