Payment Form
M= payment order
P= express remittance
Q= SWIFT-check (not supported at present)
S= check (not supported at present)
T= giro payment in Nordea (Finland)
K= own giro payment in Nordea (Finland)
Payee Code/Payment Method
Leave this field empty.
Charge Code
J= the payer and the payee (recipient) pay the charges for their own banks (SHA)
T= the payer also pays the costs for the recipient's bank (OUR) If you enter T, the bank will not handle it as a SEPA payment.
None
Allocation Code
This is not used.
You can also find information in the section about SEPA payments.