Payment form
0 = SEB will send a check by mail directly to the payee (payment recipient) on the payment date.
1 = SEB will request a foreign bank to make the payment to the payee (recipient) or to make a deposit in the payee's account on the payment date.
Payee code/Payment method
0 = Processed as a normal payment
1 = Express payment
2 = Inter-company payment
Charge codes
0 = All charges are paid by the sender.
1 = Express charges are paid by the payee (recipient)
2 = All charges are paid by the payee (recipient)
Allocation code
0 = Deposit account (e.g. an SEK account)
1 = Currency account