Incoming cross-border payments
There are many things to be aware of when you need to make payment collections abroad.

When you send an invoice or a request for a payment to a foreign customer, you must always indicate your IBAN (International Bank Account Number) and the Bank’s BIC (Bank Identifier Code), also known as its SWIFT address (see EU regulation No. 2560/2001, which took effect on July 1, 2003).

These codes enable you to receive quick, secure payments from abroad directly in the account you desire. In many cases, they can also spare your foreign customers extra costs.

Here are the BICs (SWIFT addresses) for divisions of the Danske Bank Group in various countries:

Danske Bank unitBank Identifier Code
Danske Bank, DenmarkDABADKKK
Danske Bank in SwedenDABASESX
Fokus Bank (Norway)DABANO22
Northern Bank (Northern Ireland)DABAGB2B
Danske Bank, LondonDABAGB2L
National Irish Bank (Rep. of Ireland)DABAIE2D
Danske Bank, HelsinkiDABAFIHX
Danske Bank, HamburgDABADEHH
Danske Bank Polska (Warsaw)DABAPLPW
Danske Bank Int'l (Luxembourg)DABALULL


Collection Service
Do you need to make extensive payment collections in the Nordic region? Or would you like to outsource your invoicing to additional countries?

You can assemble all your collection information in one format and send it electronically to divisions of the Danske Bank Group.

See how you can save both time and money with our Collection Service.

Find local expertise

See contact information for cash management services in various countries:



Country fact sheets

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

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