<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03">
	<CstmrCdtTrfInitn>
		<GrpHdr>
			<MsgId>100000000015608</MsgId> <!-- Note: Must be unique for each delivery/loading -->
			<CreDtTm>2025-04-30T15:10:48+02:00</CreDtTm>
			<NbOfTxs>1</NbOfTxs>
			<InitgPty>
				<Id>
					<OrgId>
						<Othr>
							<Id>00130001000001</Id> <!-- Note: Customer number, Numeric field -->
							<SchmeNm>
								<Cd>CUST</Cd>
							</SchmeNm>
						</Othr>
					</OrgId>
				</Id>
			</InitgPty>
		</GrpHdr>
		<PmtInf>
			<PmtInfId>PmtInfId5MIONatOvf</PmtInfId>
			<PmtMtd>TRF</PmtMtd>
			<PmtTpInf>
				<LclInstrm>
					<Cd>IN</Cd>
				</LclInstrm>
			</PmtTpInf>
			<ReqdExctnDt>2025-04-30</ReqdExctnDt> <!-- Note: Remember to update the date -->
			<Dbtr>
				<Nm>AfsKundeBBAN</Nm>
				<PstlAdr>
					<Ctry>DK</Ctry>
				</PstlAdr>
			</Dbtr>
			<DbtrAcct>
				<Id>
					<Othr>
						<Id>Sender account</Id> <!-- Note: Sender account must be filled in -->
						<SchmeNm>
							<Cd>BBAN</Cd>
						</SchmeNm>
					</Othr>
				</Id>
				<Ccy>DKK</Ccy>
			</DbtrAcct>
			<DbtrAgt>
				<FinInstnId>
					<PstlAdr>
						<Ctry>DK</Ctry>
					</PstlAdr>
				</FinInstnId>
			</DbtrAgt>
			<CdtTrfTxInf>
				<PmtId>
					<InstrId>InstrId5MIONatOvf</InstrId>
					<EndToEndId>EndToEndId5MIONatOvf</EndToEndId>
				</PmtId>
				<Amt>
					<InstdAmt Ccy="DKK">500.00</InstdAmt>
				</Amt>
				<ChrgBr>DEBT</ChrgBr>
				<CdtrAgt>
					<FinInstnId>
						<BIC>Receiver BIC</BIC> <!-- Note: Fill in with recipient's BIC, the field is optional -->
						<PstlAdr>
							<Ctry>DK</Ctry>
						</PstlAdr>
					</FinInstnId>
				</CdtrAgt>
				<Cdtr>
					<Nm>ModtKundeBBAN</Nm>
					<PstlAdr>
						<StrtNm>Another Street</StrtNm>
						<BldgNb>456</BldgNb>
						<PstCd>67890</PstCd>
						<TwnNm>Townsville</TwnNm>
						<CtrySubDvsn>Another Region</CtrySubDvsn>
						<Ctry>DK</Ctry>
					</PstlAdr>
				</Cdtr>
				<CdtrAcct>
					<Id>
						<Othr>
							<Id>Receiver account in BBAN</Id> <!-- Note: Fill in with recipient's account number -->
							<SchmeNm>
								<Cd>BBAN</Cd>
							</SchmeNm>
						</Othr>
					</Id>
				</CdtrAcct>
				<InstrForDbtrAgt>53</InstrForDbtrAgt> <!-- Note: The field is required, contact the bank to obtain the code-->
				<RmtInf>
					<Ustrd>NatBKOvf5MIO</Ustrd>
				</RmtInf>
			</CdtTrfTxInf>
		</PmtInf>
	</CstmrCdtTrfInitn>
</Document>