se.bankgiro.supplier — ISO 20022 pain.001 example for Sweden (bankgiro-credit)

Swedish Bankgiro supplier payment with an OCR reference.

A payment initiation file for Sweden on the bankgiro-credit rail, shipped in pain.001.001.03, pain.001.001.09, generated and checked by pain001 0.0.70. It is a synthetic example built from the public scheme rulebooks: no real party, account or bank guideline behind it.

Files#

The twin is the same payment in the ISO 20022 Registration Authority's JSON convention, lossless in both directions; its JSON Schema (2020-12) is published per edition: pain.001.001.03, pain.001.001.09. An agent can produce a twin that validates against the schema and hand it to the library to render the XML.

Run it in your browser#

Open this scenario in the demo: the pain001 library loads in a Python runtime in your browser, rebuilds the file from the 2 record(s) below, checks it against the se-bankgiro rulebook and the official XSD, and shows the JSON twin. Nothing leaves your machine.

The flat records the library rebuilds it from (the CSV pipeline's own column names):

id,date,nb_of_txs,ctrl_sum,initiator_name,payment_information_id,payment_method,batch_booking,service_level_code,requested_execution_date,debtor_name,debtor_account_IBAN,debtor_agent_BIC,charge_bearer,payment_id,payment_amount,currency,creditor_agent_BIC,creditor_name,initiator_postal_code,initiator_town_name,initiator_country_code,initiator_address_line,initiator_id,debtor_postal_code,debtor_town_name,debtor_country_code,debtor_address_line,debtor_id,debtor_account_currency,creditor_postal_code,creditor_town_name,creditor_country_code,creditor_account_number,creditor_reference,creditor_reference_type,initiator_id_scheme_proprietary,debtor_id_scheme_proprietary,creditor_account_scheme_proprietary,payment_currency
NTA-20260921-01,2026-09-21T07:45:00,2,21440.00,Norrland Trävaror AB,NTA-BG-20260921,TRF,true,NURG,2026-09-22,Norrland Trävaror AB,SE4256065723789397612318,FURLSEN0,SLEV,NTA-2026-0921-001,18450.00,SEK,BGABSESS,Sågverk Öster AB,903 26,Umeå,SE,Storgatan 22,5561234567,903 26,Umeå,SE,Storgatan 22,5561234567,SEK,891 33,Örnsköldsvik,SE,50501055,20260911000000316,SCOR,ORGNR,ORGNR,BGNR,SEK
NTA-20260921-01,2026-09-21T07:45:00,2,21440.00,Norrland Trävaror AB,NTA-BG-20260921,TRF,true,NURG,2026-09-22,Norrland Trävaror AB,SE4256065723789397612318,FURLSEN0,SLEV,NTA-2026-0921-002,2990.00,SEK,BGABSESS,Kontorsservice Nord,903 26,Umeå,SE,Storgatan 22,5561234567,903 26,Umeå,SE,Storgatan 22,5561234567,SEK,972 32,Luleå,SE,50501055,123456782,SCOR,ORGNR,ORGNR,BGNR,SEK

How the library checked it#

• Official XSD: passed.
• ISO message definition rules: passed.
• Rail profile se-bankgiro: passed.
• Rail profile anti-duplicate: passed.

Confidence derived: built from the public rulebook or implementation guide; no published sample was available to compare.

Where the content comes from#

• Nordea, pain.001 examples and Corporate Access implementation guide (Jun 2026): Bankgiro payment with OCR (read 2026-09-10)
• Swedbank, Message Implementation Guide pain.001 v2.0; Bankgirot OCR reference rules (read 2026-09-10)

SHA-256 of each file is in its provenance record. Your bank's own usage guideline is not represented here: apply it privately with the library's overlay tooling.

Back to the example corpus · All payment files by country