Payment form
C = Check
T = Express payment
B = Normal payment
Payee code/Payment method
Leave this field empty.
Charge codes
0 = The payee should not pay bank charges
1 = All charges are paid by the payee (recipient)
9 = All charges are paid by the sender
Allocation code
0 = Deposit account (e.g. an SEK account)
1 = Currency account