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Assign your payment to one of these payment categories:
| Payment Category
| Description
|
| 01
| Giro remittance
|
| 02
| Withdrawal slip
|
| 03
| Check to receiver
|
| 05
| Bank remittance by telex
|
| 07
| Nordpay giro remittance
|
| 08
| Check to account holder
|
| 09
| Nordpay group giro remittance
|
| 20
| Letter by correspondent bank
|
| 21
| Telex by correspondent bank
|
| 22
| Express by correspondent bank
|
Enter one of the following values to determine whether GiroBank prints a Green Notice to the National Bank:
| National Bank Notice
| Description
|
| 0
| No notice
|
| 1
| Notice
|
If you use a National Bank Notice, choose one of the following payment purposes:
| Payment Purpose
| Description
|
| 01
| Travel
|
| 02
| Transport
|
| 03
| Other services
|
| 04
| Interest, brokerage and profits
|
| 05
| Inheritance, gift, compensation
|
| 06
| Transit, etc.
|
| 07
| Ships and airplanes
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| 08
| Other goods
|
If you enter payment purpose 03, you must enter the year of import or payment in the window MMYY.
Item Description
If you enter payment purpose 08, you must enter an item description for the payment.
Message Correspondent Bank
Optionally enter a message to the correspondent bank.
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