<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03">
  <CstmrCdtTrfInitn>
    <GrpHdr>
      <MsgId>100000000015139</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>PmtInfId125SEPAm97</PmtInfId>
      <PmtMtd>TRF</PmtMtd>
      <PmtTpInf>
        <SvcLvl>
          <Cd>SEPA</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>Sender account</Id> <!-- Note: Sender account must be filled in -->
            <SchmeNm>
              <Cd>BBAN</Cd>
            </SchmeNm>
          </Othr>
        </Id>
        <Ccy>EUR</Ccy> 
      </DbtrAcct>
      <DbtrAgt>
        <FinInstnId>
          <PstlAdr>
            <Ctry>DK</Ctry>
          </PstlAdr>
        </FinInstnId>
      </DbtrAgt>
      <CdtTrfTxInf>
        <PmtId>
          <InstrId>InstrId125SEPAm97</InstrId>
          <EndToEndId>EndToEndId125SEPAm97</EndToEndId>
        </PmtId>
        <Amt>
          <InstdAmt Ccy="EUR">1.25</InstdAmt>
        </Amt>
        <ChrgBr>CRED</ChrgBr>
        <CdtrAgt>
          <FinInstnId>
            <BIC>Receiver BIC</BIC> <!-- Note: Fill in with recipient's BIC, the field is optional -->
            <Nm>Commerzbank AG</Nm>
            <PstlAdr>
              <Ctry>DE</Ctry>
            </PstlAdr>
          </FinInstnId>
        </CdtrAgt>
        <Cdtr>
          <Nm>ModtKundeIBAN</Nm>
          <PstlAdr>
            <AdrLine>Street Name 123</AdrLine>
            <StrtNm>Street Name</StrtNm>
            <BldgNb>123</BldgNb>
            <PstCd>12345</PstCd>
            <TwnNm>Town Name</TwnNm>
            <Ctry>DE</Ctry>
          </PstlAdr>
        </Cdtr>
        <CdtrAcct>
          <Id>
            <IBAN>Receiver account</IBAN> <!-- Note: Fill in with recipient's account number, must be IBAN -->
          </Id>
          <Ccy>EUR</Ccy> <!-- Note: currency must be EUR -->
        </CdtrAcct>
        <InstrForDbtrAgt>97</InstrForDbtrAgt> <!-- Note: The field is required, contact the bank to obtain the code-->
        <RmtInf>
          <Ustrd>Faktura nr. 125</Ustrd>
          <Strd>
            <RfrdDocInf>
              <Tp>
                <CdOrPrtry>
                  <Prtry>CRED</Prtry>
                </CdOrPrtry>
              </Tp>
              <Nb>KredIdDeb125</Nb>
            </RfrdDocInf>
            <RfrdDocInf>
              <Tp>
                <CdOrPrtry>
                  <Prtry>DEBI</Prtry>
                </CdOrPrtry>
              </Tp>
              <Nb>DebIdBet125</Nb>
            </RfrdDocInf>
          </Strd>
        </RmtInf>
      </CdtTrfTxInf>
    </PmtInf>
  </CstmrCdtTrfInitn>
</Document>
