DK Bankdata CreditTransfer
PriorityCode
| Input | Domestic output | Foreign output | Description |
|---|---|---|---|
| Normal | 1 | 53 | Standard payment |
| High | 3 | 47 | Express payment |
ChargeBearer
| Input | Output | Description |
|---|---|---|
| Creditor | 1 | Transaction charges are to be borne by the creditor. |
| Debtor | 0 | Transaction charges are to be borne by the debtor. |
ChequeDeliveryMethod
| Input | Output | Description |
|---|---|---|
| CourierToDebtor MailToDebtor RegisteredMailToDebtor |
1 | Sender |
| CourierToCreditor MailToCreditor RegisteredMailToCreditor |
3 | Beneficiary |
| PickUpByCreditor PickUpByDebtor PickUpByFinalAgent |
2 | Collection |