Formats
Collection Service is supported by a number of standard formats. The table below shows the formats in which the individual messages are supported.

Click on the names to see descriptions of the formats. The formats are in pdf format.

MessageComma-sep.EDIFACTSWIFTXML
CollectionCOLLECTIONDIRDEBMT104OIOXML
e|Invoice
StatusCOLSTATUSBANSTAAcknowledgement
Debtor amendmentCOLDEBMOD
Debtor listCOLDEBITOR
Request for deletionCOLDELETE
ReceiptCOLLACKCONTRL
Payment adviceCRECSFCREMULMT940

Status reports may contain the status codes and abbreviations shown in this downloadable code list (PDF 55KB).

To learn how to integrate Collection Service in your systems, download the Implementation Guide (PDF 484 KB).

Contact
If you need help wit the formats or have any questions or comments about them, please contact Customer Support on +45 70 152 151 Monday to Thursday from 8.00am to 5.00pm and Friday from 8.00am to 4.00pm (CET).

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