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Payment Instructions

General instructions for international payments to banks in DENMARK:

Remitter should obtain all required bank information from the Beneficiary (e.g. SWIFT BIC, IBAN, and beneficiary bank address). For euro payments, SEPA standards apply and both IBAN and SWIFT BIC are required. For other payments, it is highly recommended to use IBAN. The full name and address of both the ordering and beneficiary customers must be included, avoiding initials to ensure smooth processing. Beneficiary bank information must include SWIFT BIC, possibly with a branch identifier, full n ... ame, and address. Read more

IBAN: In Denmark, the IBAN consists of 18 characters. The structure is 'DK2!n4!n9!n1!n'. An example in electronic format is 'DK9871234567891234' and in print format it is 'DK98 7123 4567 8912 34'.

Correspondent Banks

Standard Settlement Instructions (SSI) contain the list of correspondent banks for each currency.

Payment Tracking

To track a SWIFT cross-border payment to or from KAPITALFORENINGEN LD, you need a UETR code, reference number, amount, payment date, and currency. This information is typically found in an MT103 form.

Other Branches

Disclaimers

We are doing our best to demystify cross-border payments, however Ohmyfin is not responsible for any delays or losses related to usage of the information and services from our web site. Please contact your banks to receive safe advice.