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Payment Category	Description
10	Economy remittance (P)
11	Standard remittance (A)
12	Express remittance (E)
13	Scan Payment, (N)
14	Scan Payment, express (H)
15	Group payment (C)
16	Group payment, express (Z)
17	Check abroad (D)
19	UniPayment group (K)
20	Foreign currency account remittance with Unibank

National Bank Notice

Enter one of the following values to determine whether Unibank prints a Green Notice to the National Bank:

National Bank Notice	Description
0	No notice
1	Notice

Payment Purpose

If you use a National Bank Notice, you must enter a payment purpose.

Valid values for amounts between DKK 60.000 and 2.000.000 are:

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
08	Other goods

Valid values for amounts larger than DKK 2.000.000 are:

Payment Purpose	Description
A	Purchase of goods for domestic use
B	Purchase of goods in transit
D	Carriage by sea
E	Commission, shipping, etc.

Payment Date

Enter the month and year the goods were imported or expected to be imported. This field is used for payment purposes 08 and A if National Bank notice is used. The format is MMYY.

Item Description

Enter an item description.

Message Bank

Optionally enter a message to Unibank.

Supplier Country

Enter the ISO code for supplier country. The supplier country is used for payment purposes A, B, D, and E, if you use a National Bank notice.