Cross-border payments



Cross-border payments If you make or receive cross-border payments, you must observe certain rules and procedures. For example, you must enter the correct International Bank Account Number (IBAN) and Bank Identifier Code (BIC). For payments between EU member states, you must also observe EU regulations. Danske Bank's cash management programmes and business systems offer powerful tools that can make cross-border payments simpler, easier and more cost-effective. Read more about the topics below.



Incoming CB payments When you send an invoice to a foreign customer, you must always indicate your IBAN and the BIC. Read about incoming CB payments. EU CB payment fees The EU rules on fees for payments between member states apply to both retail and corporate customers. Read about EU CB payment fees. SWIFT Net Establish one communications channel to all your banks around the world with SWIFT Net MACUG/SCORE.		Outgoing CB payments You can use various methods for payments abroad, including our network of partner banks. Read about outgoing CB payments. Collection Service This cash management solution lets you outsource foreign invoicing and payment collections to us and use direct debit in Scandinavia.

See contact information for cash management services in various countries:

Download fact sheets on our cash management services in various countries (PDF):

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