Reference:
Business Payments API Crossborder transfer
Q:
What is the rule of address lines? Does it depend on debtor country?
A:
Yes, it is based on the initiating country (debtor country).
Q:
Is it correct for Norway that both line3 and line4 should have the same value - which is the country (e.g. "SE")?
A:
For Norway, line3 and line4 shouldn't necessarily be the same. Line4 should contain the country code, however lines 1-3 are free form address lines - typically for street, town and postal code.
Q:
Should we not include a creditor country at all for Sweden? Only line1 and line2?
A:
For Sweden, only 2 lines are allowed. Both are free form, you can include creditor country in line2.
Q:
Is the following correct?
- For Denmark:
Line1: streetName + buildingNumber
Line2: city + postcode
Line3: Country
- For Norway:
Line1: streetName + buildingNumber
Line2: city + postcode
Line3: Country
Line4: Country
- For Sweden:
Line1: streetName + buildingNumber
Line2: city + postcode, country
A:
Yes, scenarios above are correct.
Q:
Are Crossborder payments in Norway available in Production environment?
A:
Yes.