For Danish payment formats, you can use:
- 1 = giro transfer with notification without payment ID
- 4 = giro transfer without notification with payment ID
- 15 = giro transfer with notification and payment ID
- 71 = money order without notification with payment ID
- 73 = money order with notification without payment ID
- 75 = money order with notification and payment ID
Anm: Run the Obligatoriska texttyper processing from the Företagsuppgifter
table, and set the text type EFT form type to mandatory. This will
prevent you from entering an incorrect code.