Betalingsservice's 2025 data-supplier guidelines define delivery structures and transaction codes for collection, mandate and payment-status exchanges. They connect creditors and data suppliers with Betalingsservice's proprietary layouts, including XML000 and payment-slip information.
TL;DR:
- The 11 February 2025 Betalingsservice guide defines supplier delivery structures.
- It covers collections, payments, mandates, notices and payment slips.
- Its proprietary layouts are distinct from ISO 20022 and SEPA Direct Debit.
Summary
Creditor and supplier exchanges
Betalingsservice Guidelines for Data Suppliers, dated 11 February 2025, specifies data exchanges for creditors and their suppliers.
Delivery structure
The guide defines supported delivery types, structure, frequency, receipts and processing requirements. Within a delivery, section types and transaction codes identify different data and operations. The BS 0601 chapter, for example, details section and transaction layouts used for the corresponding delivery.
Instruction and reporting data
The delivery family covers collection and payment data, mandates, electronic information and payment-slip status. Suppliers must select the delivery appropriate to the business event and interpret returned information according to its defined structure. XML000 is documented as a related XML format, separate from the proprietary record layouts.
Implementation baseline
The February 2025 guide includes getting-started, agreement and testing material alongside the layouts. Its publication date identifies the reviewed artifact. The documented structures are Betalingsservice-specific; the guide does not establish that they implement an ISO 20022 edition or the SEPA Direct Debit scheme.
Keywords
- Data Deliveries
- Creditor Files
- Mandate Data
- Collection Records
- Payment Slips
- Transaction Codes
- Delivery Receipts
- Danish Payments
- Record Layouts
- Supplier Integration