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Application for payment order - Danske Bank

Application for payment order - Danske Bank 2025

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The document is a payment order issued by Danske Bank for a documentary credit, detailing the advance payment to be made to a beneficiary. It outlines the necessary steps for acknowledgment and registration of the payment, emphasizes the irrevocability of the order, and highlights the importance of proper assignment for creditor rights in bankruptcy situations.

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Click ‘Get Form’ to open the Application for payment order in the editor.
Begin by entering the date at the top of the form. This is essential for record-keeping and processing.
Fill in your customer group number, which helps identify your account within Danske Bank.
Specify the documentary credit issued in your favor, including details such as the reference number from Danske Bank.
Indicate the advance amount you wish to register under the documentary credit, specifying both currency and amount clearly.
Provide the name and address of the beneficiary who will receive this payment, ensuring accuracy for proper processing.
Enter the account number and bank details where the funds should be credited.
Sign and stamp where indicated to acknowledge that this payment order is irrevocable on your part.
Finally, forward a copy of this completed form to the beneficiary as required.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How to set up a standing order with Danske Bank?

FAQs Log on to eBanking (eBanking is best accessed on a desktop device) Select Pay and transfer Click Regular transfers View, create or edit Standing order/ View Direct Debit. Click the New standing order button. Fill in the details when youre asked. Select OK and enter your passcode.

Can I set up an international standing order?

Its as straightforward as setting up a normal standing order. You can set up the payment online, by phone or in writing and once the initial instruction has been received it will happen automatically, until you request it to stop.

What does pending transaction mean in Danske Bank?

Executed: The transaction has been completed. Pending: A future-dated payment.

How to pay bills via Danske Bank?

Pay a bill - Danske Mobile Banking Select Transfer on the bottom menu. Tap Pay bill Select the account from which the bill should be paid. Scan or enter the information on the payment form. Enter the amount and date, and register your bill for Betalingsservice (direct debit), if relevant, and tap OK.

How do I receive money from abroad with Danske Bank?

In both Danske Mobile Banking and Danske eBanking, you can find help to find the receiving banks SWIFT/BIC code if the payee has not informed you of it. To receive a transfer from abroad, you must provide the sender with your IBAN and/or SWIFT/BIC and possibly Danske Banks address.

Can I set up a standing order online?

Online banking guide Select Direct Debits standing orders. Then choose Set up a standing order or Manage standing orders. To create a new standing order, follow the instructions and enter the payment details. Check the details are right.

How to set up a standing order bank of Scotland?

Mobile Banking app guide Log in, choose the account and then select the three-dot menu. Select Regular Payments. Select who to pay. Enter an amount and select Make a standing order. Choose how often to make the payment, as well as when it should start and finish. Select Continue.

Can I set up a standing order instead of a Direct Debit?

A standing order is a regular payment that you can set up to pay other people, organisations or transfer to your other bank accounts. You can amend or cancel the standing order as and when you like. A Direct Debit can only be set up by the organisation to which youre making the payment.

Application for payment order - Danske Bank 2025

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