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  7. Request for transfer (DKFD1841)

Request for transfer (DKFD1841)

Note:

Related topics

Only applicable for Nordea. This panel is only used for the Request for transfer payment type.

Selection fields

Unit
This column lists the units within the Nordea bank for which a request for transfer record has been set up.
Transfer type
This column lists the type of transfer that is to be made to the related unit.

Request for transfer (DKFD1844)

Related topics

On this panel you enter details for the transfer request.

Unit
Enter a unit within the Nordea bank for which a request for transfer record should be set up.
Transfer type
Enter the type of transfer that is to be made.
Description
Enter the description of the request for transfer record.
Country
Enter a code from Work with countries indicating in which country the specified unit resides.
Currency
Enter the currency code of the transfer.
SWIFT validation
Enter a value to indicate if a validation of the SWIFT code should be performed before the transfer.

Valid values are:

Value Description
Y YES
N NO
O Optional
Receiver validation
Enter a value to indicate if a receiver validation should be performed and, if so, the type of validation.

The following values apply:

Value Description
L Line
K Character
N No
R Reference
Line min
Enter the minimum line limit.
Line max
Enter the maximum line limit.
Receiver account val
Enter a value to indicate if a receiver account validation should be performed and, if so, the type of validation.

The following values apply:

Value Description
L Line
K Character
N No
R Reference
Receiver account min
Enter the minimum limit for the receiver account.
Receiver account max
Enter the maximum limit for the receiver account.
Bank address val
Enter a value to indicate if a bank address validation should be performed and, if so, the type of validation.

The following values apply:

Value Description
L Line
K Character
N No
R Reference
Bank address min
Enter the minimum limit for the bank address.
Bank address max
Enter the maximum limit for the bank address.
Message val
Enter a value to indicate if a message validation should be performed and, if so, the type of validation.

The following values apply:

Value Description
L Line
K Character
N No
R Reference
Message min
Enter the minimum limit for the message.
Message max
Enter the maximum limit for the message.