<?xml version="1.0" encoding="UTF-8"?>

<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03">
    <CstmrCdtTrfInitn>
        <GrpHdr>
            <MsgId>100000000015610</MsgId> <!-- Note: Must be unique for each delivery/loading -->
            <CreDtTm>2025-04-30T15:10:43+02:00</CreDtTm>
            <NbOfTxs>1</NbOfTxs>
            <InitgPty>
                <Id>
                    <OrgId>
                        <Othr>
                            <Id>Kundenummer</Id> <!-- Note: Numeric field -->
                            <SchmeNm>
                                <Cd>CUST</Cd>
                            </SchmeNm>
                        </Othr>
                    </OrgId>
                </Id>
            </InitgPty>
        </GrpHdr>
        <PmtInf>
            <PmtInfId>PmtInfId83</PmtInfId>
            <PmtMtd>TRF</PmtMtd>
            <PmtTpInf>
                <SvcLvl>
                    <Cd>NURG</Cd>
                </SvcLvl>			
                <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>Afsender konto i BBAN</Id> <!-- Note: Sender account must be filled in -->
                        <SchmeNm>
                            <Cd>BBAN</Cd>
                        </SchmeNm>
                    </Othr>
                </Id>
                <Ccy>EUR</Ccy>
            </DbtrAcct>
            <DbtrAgt>
                <FinInstnId>
                    <PstlAdr>
                        <Ctry>NL</Ctry>
                    </PstlAdr>
                </FinInstnId>
            </DbtrAgt>
            <CdtTrfTxInf>
                <PmtId>
                    <InstrId>InstrId83</InstrId>
                    <EndToEndId>EndToEndId83</EndToEndId>
                </PmtId>
                <Amt>
                    <InstdAmt Ccy="EUR">1.90</InstdAmt>
                </Amt>
                <ChrgBr>SHAR</ChrgBr>
                <CdtrAgt>
                    <FinInstnId>
                        <BIC>Modtager BIC</BIC> <!-- Note: Fill in with recipient's BIC, the field is optional -->
                        <PstlAdr>
                            <Ctry>DE</Ctry>
                        </PstlAdr>
                    </FinInstnId>
                </CdtrAgt>
                <Cdtr>
                    <Nm>ModtKundeBBAN</Nm>
                    <PstlAdr/>
                </Cdtr>
                <CdtrAcct>
					<Id>
						<IBAN>Modtager konto i IBAN</IBAN> <!-- Note: Fill in with recipient's account number -->
					</Id>
                </CdtrAcct>
                <InstrForDbtrAgt>83</InstrForDbtrAgt> <!-- Note: The field is required, contact the bank to obtain the code-->
                <RmtInf>
                    <Ustrd>ICM 83 Alm ovf</Ustrd>
                </RmtInf>
            </CdtTrfTxInf>
        </PmtInf>
    </CstmrCdtTrfInitn>
</Document>
