Payments Track & Trace API - details
Payments Track & Trace API provides status on incoming and outgoing cross-border payments processed via the SWIFT network. The current status of any such cross-border payment is always available independently in which channel the payment has been initiated (e.g. file based, online or via API).
All the details are explained within this API specification.
The consuming Client Application can use API requests to:
- Get outgoing or incoming payment status by UETR
- Get outgoing or incoming payments status by debtor or creditor account with ability to specify time range
Changes from previous version
Version 1.0 - Available only in Sandbox
The Payments Track & Trace API is a newly introduced service to support Swift Payments Services. Payments Track & Trace API provides access to the following endpoints:
- GET corporate/premium/v1/gpi-tracker/payments/{serviceLevelName}
- GET corporate/premium/v1/gpi-tracker/payments/{serviceLevelName}/{uetr}
where {uetr} must be given valid identifier uniquely representing Swift payment and serviceLevelName are “outgoing” for outbound payments or “incoming” for inbound payments.
Flows
Client applications must have obtained and present an access token with the “PAYMENTS_BROADBAND” scope in order to access the Payments endpoints. For more details please see: Corporate Access Authorization API.
Get outgoing or incoming payment status by UETR
GET corporate/premium/v1/gpi-tracker/payments/{serviceLevelName}/{uetr}
Depending on the {serviceLevelName}, the endpoint will return the status of the payment with the given UETR Swift payment identifier.
For the serviceLevelName “outgoing” the endpoint will return the status of the outgoing payment.
For the serviceLevelName “incoming” the endpoint will return the status of the incoming payment.
Get outgoing or incoming payments status by debtor or creditor account with ability to specify time range
GET corporate/premium/v1/gpi-tracker/payments/{serviceLevelName}/{uetr}
Depending on the {serviceLevelName}, the endpoint will return the status of the payment by debtor or creditor account and time range.
For the serviceLevelName “outgoing” the endpoint will accept debtor account as a parameter and return the status of the outgoing payment.
For the serviceLevelName “incoming” the endpoint will accept creditor account as a parameter and return the status of the incoming payment.
To specify the account we support both iban format and other account identification format. Please be aware that other identification account format must be one of Nordea supported formats (e.g. BBAN).
To request time range, the ‘start_date_time’ and ‘end_date_time’ parameters are used. Since the swift does not offer older transactions than 7 days, the ‘start_date_time’ will be automatically adjusted to current date time minus 7 days and ‘end_date_time’ will be automatically adjusted to current date.
The default timezone used is UTC, but we allow to provide your own timezone as offset from the UTC time. For example if you want to get payments from 2024-01-01 00:00:00 to 2024-01-31 23:59:59 in timezone UTC+2, you should provide ‘start_date_time’ as “2024-01-01T00:00:00+02:00” and ‘end_date_time’ as “2024-01-31T23:59:59+02:00”.
Please also be aware that it might be needed to encode the ’+’ sign as ‘%2B’ in the URL.
The responses are paginated and the number of payments returned in one call can be specified by the ‘size’ parameter. The range of the ‘size’ parameter is from 20 to 100, with 20 being the default value if the parameter remains empty.
To get the next page please use ‘continuation_key’ parameter returned in the current page response.
API Validations
Search using UETR
| Verification element(s) | Possible error message(s)/description(s) |
|---|---|
| Validates if UETR does not match following regex: { ^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[89ab][0-9a-f]{3}-[0-9a-f]{12}$ } | “UETR is invalid. UETR must consist of 36 characters and match pattern.” |
| When no payment was found for given UETR | ”Request could not be processed due to unknown resource requested.” |
Search using Account Number + time range
| Verification element(s) | Possible error message(s)/description(s) |
|---|---|
| Validates if ‘iban_account’ or ‘other_account_identification’ (for outgoing payments) belongs to the client’s agreement. | ”Invalid creditor account.” |
| Validates if ‘iban_account’ or ‘other_account_identification’ (for incoming payments) belongs to the client’s agreement. | ”Invalid debtor account.” |
| Validates if ‘iban_account’ parameter provided in request is in valid format. | ”Invalid IBAN account format {input}.” |
| Validates if ‘other_account_identification’ parameter provided in request is not longer than 34 characters. | ”Account number must be less than 34 characters long.” |
| Validates if either ‘iban_account’ or ‘other_account_identification’ is provided. | ”Either ‘iban_account’ or ‘other_account_identification’ must be provided in the request, but not both.” |
| Validates if ‘start_date_time’ parameter is not from the future and earlier than ‘end_date_time’. | ”’Start_date_time’ cannot be from future.” |
| Validates if ‘start_date_time’ parameter is earlier than ‘end_date_time’. | ”’Start_date_time’ cannot be after end date.” |
| Validates if ‘end_date_time’ parameter is not earlier than 7 days ago. | ”’End_date_time’ can’t be older then 7 days.” |
Payments Track & Trace API examples
Here you can find examples how to use the Payments Track & Trace API endpoints.
Examples for time range search
Get outbound payments list with status by debtor account and time range
This endpoint URL has the following form:
GET /corporate/premium/v1/gpi-tracker/payments/outgoing
This endpoint supports GET HTTP method.
The following headers must be used:
Content-Type: application/json
Authorization: Bearer {access_token}
Signature: {signature}
X-IBM-Client-Id: {client_id}
X-IBM-Client-Secret: {client_secret}
X-Nordea-Originating-Date: {date}
X-Nordea-Originating-Host: {host}
The following optional query parameters are supported:
"debtor_iban_account": "...",
"debtor_other_account_identification": "...",
"start_date_time": "2024-01-01",
"end_date_time": "2024-01-31",
"continuation_key": "..."
"size": "..."
where:
- debtor_iban_account - Debtor account in IBAN format
- debtor_other_account_identification - Debtor other account identification ex. BBAN
- start_date_time - Payments range start date time
- end_date_time - Payments range end date time
- continuation_key - As in other APIs
- size - number of transactions returned in one call (range from 20 to 100, with 20 being default value, if parameter remains empty)
Where the request is valid the response will be 200 SUCCESS and formatted like the example below (the list of payments):
{
"group_header": {
"message_identification": "7fd76f7db222ba20",
"creation_date_time": "2025-03-16T21:41:28.58624363Z",
"http_code": 200
},
"response": {
"payment_list": [
{
"uetr": "02209bd5-a829-4af7-98d0-ba96fd5e87a2",
"instruction_identification": "948109926091052",
"end_to_end_identification": "e2e-id-810104805",
"transaction_status": "RJCT",
"transaction_status_date": "2025-03-13T15:51:38.840624973Z",
"reject_return_reason": "AC04",
"tracker_informing_party": "BICBANKXXXX",
"service_level": "G003",
"instructed_amount": {
"currency": "EUR",
"amount": "35000"
},
"equivalent_amount": {
"currency_of_transfer": "SEK",
"amount": {
"currency": "SEK",
"amount": "50000"
}
},
"interbank_settlement_amount": {
"currency": "EUR",
"amount": "0"
},
"confirmed_amount": {
"currency": "EUR",
"amount": "0"
},
"remaining_to_be_confirmed_amount": {
"currency": "EUR",
"amount": "35000"
},
"previously_confirmed_amount": {
"amount": "0"
},
"requested_execution_date": "2025-03-12T15:51:38.8406297Z",
"interbank_settlement_date": "2025-03-13",
"debtor": {
"name": "Johan Nel",
"any_bic": "NDEAFIHH"
},
"debtor_account": {
"identification": {
"iban": "FI8216603000004393"
}
},
"ultimate_debtor": {
"name": "J Company",
"any_bic": "NDEAFIHH"
},
"creditor": {
"name": "Sara Kim",
"any_bic": "BICBANKXXXX"
},
"creditor_account": {
"identification": {
"iban": "DE75512108001245126199"
}
},
"ultimate_creditor": {
"name": "Ultimate Beneficiary",
"any_bic": "BICBANKXXXX"
},
"creditor_agent": "CREDGB22XXX",
"purpose": "SALA",
"remittance_information": {
"unstructured": "Payment for invoice #66t7d82"
},
"debit_confirmation_url_address": "wwww.sampleurl.com",
"payment_event": [
{
"from": "NDEAFIHH",
"to": "BICBANKXXXX",
"interbank_settlement_amount": {
"currency": "EUR",
"amount": "35000"
},
"charge_amount": {
"currency": "EUR",
"amount": "150"
},
"charge_bearer": "DEBT",
"exchange_rate_data": {
"source_currency": "EUR",
"target_currency": "SEK",
"exchange_rate": "1.4286"
},
"processing_date_time": "2025-03-13T14:51:38.840638523Z"
}
],
"_links": [
{
"rel": "details",
"href": "/premium/v1/gpi-tracker/payments/outgoing/02209bd5-a829-4af7-98d0-ba96fd5e87a2"
}
]
},
{
// ***other transactions***
}
],
"_links": [
{
"rel": "self",
"href": "/premium/v1/gpi-tracker/payments/outgoing?iban_account=FI8216603000004393&size=20"
}
]
}
}
Get inbound payments list with status by creditor account and time range
This endpoint URL has the following form:
GET /corporate/premium/v1/gpi-tracker/payments/incoming
This endpoint supports GET HTTP method.
The following headers must be used:
Content-Type: application/json
Authorization: Bearer {access_token}
Signature: {signature}
X-IBM-Client-Id: {client_id}
X-IBM-Client-Secret: {client_secret}
X-Nordea-Originating-Date: {date}
X-Nordea-Originating-Host: {host}
The following optional query parameters are supported:
"creditor_iban_account": "...",
"creditor_other_account_identification": "...",
"start_date_time": "2024-01-01",
"end_date_time": "2024-01-31",
"continuation_key": "..."
"size": ".."
where:
- creditor_iban_account - Creditor account in IBAN format
- creditor_other_account_identification - Creditor other account identification ex. BBAN
- start_date_time - Payments range start date time
- end_date_time - Payments range end date time
- continuation_key - As in other APIs
- size - number of transactions returned in one call (range from 20 to 100, with 20 being default value, if parameter remains empty)
Where the request is valid the response will be 200 SUCCESS and formatted like the example below (the list of payments):
{
"group_header": {
"message_identification": "cdff0e584bce1674",
"creation_date_time": "2025-03-16T21:34:14.755442033Z",
"http_code": 200
},
"response": {
"payment_list": [
{
"uetr": "c85d1512-08db-4244-a150-253e83c5961c",
"instruction_identification": "948109926091052",
"end_to_end_identification": "e2e-id-810104805",
"transaction_status": "RJCT",
"transaction_status_date": "2025-03-13T15:51:38.840178023Z",
"reject_return_reason": "AC04",
"tracker_informing_party": "BICBANKXXXX",
"service_level": "G007",
"instructed_amount": {
"currency": "DKK",
"amount": "35000"
},
"equivalent_amount": {
"currency_of_transfer": "SEK",
"amount": {
"currency": "SEK",
"amount": "50000"
}
},
"interbank_settlement_amount": {
"currency": "SEK",
"amount": "0"
},
"confirmed_amount": {
"currency": "SEK",
"amount": "0"
},
"remaining_to_be_confirmed_amount": {
"currency": "SEK",
"amount": "35000"
},
"previously_confirmed_amount": {
"amount": "0"
},
"requested_execution_date": "2025-03-12T15:51:38.840185194Z",
"interbank_settlement_date": "2025-03-13",
"debtor": {
"name": "Lars Jensen",
"any_bic": "BICBANKXXXX"
},
"debtor_account": {
"identification": {
"iban": "*******************"
}
},
"ultimate_debtor": {
"name": "Jensen Trading",
"any_bic": "BICBANKXXXX"
},
"creditor": {
"name": "Johnson Waterfall",
"any_bic": "NDEASESS"
},
"creditor_account": {
"identification": {
"iban": "SE5695000099602605435979"
}
},
"ultimate_creditor": {
"name": "Ultimate Beneficiary",
"any_bic": "NDEASESS"
},
"creditor_agent": "CREDGB22XXX",
"purpose": "SALA",
"remittance_information": {
"unstructured": "Payment for invoice #12356682"
},
"debit_confirmation_url_address": "wwww.sampleurl.com",
"payment_event": [
{
"from": "BICBANKXXXX",
"to": "NDEASESS",
"interbank_settlement_amount": {
"currency": "DKK",
"amount": "35000"
},
"charge_amount": {
"currency": "DKK",
"amount": "150"
},
"charge_bearer": "DEBT",
"exchange_rate_data": {
"source_currency": "DKK",
"target_currency": "SEK",
"exchange_rate": "1.4286"
},
"processing_date_time": "2025-03-13T14:51:38.840199946Z"
}
],
"_links": [
{
"rel": "details",
"href": "/premium/v1/gpi-tracker/payments/incoming/c85d1512-08db-4244-a150-253e83c5961c"
}
]
},
{
// ***other transactions***
}
],
"_links": [
{
"rel": "self",
"href": "/premium/v1/gpi-tracker/payments/incoming?iban_account=SE5695000099602605435979&size=20"
}
]
}
}
Examples for UETR search
Get detailed outbound payment status by given UETR Swift payment identifier.
This endpoint URL has the following form:
GET /corporate/premium/v1/gpi-tracker/payments/outgoing/02209bd5-a829-4af7-98d0-ba96fd5e87a2
This endpoint supports GET HTTP method.
The following headers must be used:
Content-Type: application/json
Authorization: Bearer {access_token}
Signature: {signature}
X-IBM-Client-Id: {client_id}
X-IBM-Client-Secret: {client_secret}
X-Nordea-Originating-Date: {date}
X-Nordea-Originating-Host: {host}
Where the request is valid the response will be 200 SUCCESS and formatted like the example below:
{
"group_header": {
"message_identification": "2fd41bce6def0b1d",
"creation_date_time": "2025-03-16T21:46:44.930399261Z",
"http_code": 200
},
"response": {
"uetr": "02209bd5-a829-4af7-98d0-ba96fd5e87a2",
"instruction_identification": "948109926091052",
"end_to_end_identification": "e2e-id-810104805",
"transaction_status": "RJCT",
"transaction_status_date": "2025-03-13T15:51:38.840624973Z",
"reject_return_reason": "AC04",
"tracker_informing_party": "BICBANKXXXX",
"service_level": "G003",
"instructed_amount": {
"currency": "EUR",
"amount": "35000"
},
"equivalent_amount": {
"currency_of_transfer": "SEK",
"amount": {
"currency": "SEK",
"amount": "50000"
}
},
"interbank_settlement_amount": {
"currency": "EUR",
"amount": "0"
},
"confirmed_amount": {
"currency": "EUR",
"amount": "0"
},
"remaining_to_be_confirmed_amount": {
"currency": "EUR",
"amount": "35000"
},
"previously_confirmed_amount": {
"amount": "0"
},
"requested_execution_date": "2025-03-12T15:51:38.8406297Z",
"interbank_settlement_date": "2025-03-13",
"debtor": {
"name": "Johan Nel",
"any_bic": "NDEAFIHH"
},
"debtor_account": {
"identification": {
"iban": "FI8216603000004393"
}
},
"ultimate_debtor": {
"name": "J Company",
"any_bic": "NDEAFIHH"
},
"creditor": {
"name": "Sara Kim",
"any_bic": "BICBANKXXXX"
},
"creditor_account": {
"identification": {
"iban": "DE75512108001245126199"
}
},
"ultimate_creditor": {
"name": "Ultimate Beneficiary",
"any_bic": "BICBANKXXXX"
},
"creditor_agent": "CREDGB22XXX",
"purpose": "SALA",
"remittance_information": {
"unstructured": "Payment for invoice #66t7d82"
},
"debit_confirmation_url_address": "wwww.sampleurl.com",
"payment_event": [
{
"from": "NDEAFIHH",
"to": "BICBANKXXXX",
"interbank_settlement_amount": {
"currency": "EUR",
"amount": "35000"
},
"charge_amount": {
"currency": "EUR",
"amount": "150"
},
"charge_bearer": "DEBT",
"exchange_rate_data": {
"source_currency": "EUR",
"target_currency": "SEK",
"exchange_rate": "1.4286"
},
"processing_date_time": "2025-03-13T14:51:38.840638523Z"
}
],
"_links": [
{
"rel": "self",
"href": "/premium/v1/gpi-tracker/payments/outgoing/02209bd5-a829-4af7-98d0-ba96fd5e87a2"
}
]
}
}
Get detailed inbound payment status by given UETR Swift payment identifier.
This endpoint URL has the following form:
GET /corporate/premium/v1/gpi-tracker/payments/incoming/5f6f512b-e619-495d-af66-0afa54565dd0
This endpoint supports GET HTTP method.
The following headers must be used:
Content-Type: application/json
Authorization: Bearer {access_token}
Signature: {signature}
X-IBM-Client-Id: {client_id}
X-IBM-Client-Secret: {client_secret}
X-Nordea-Originating-Date: {date}
X-Nordea-Originating-Host: {host}
Where the request is valid the response will be 200 SUCCESS and formatted like the example below:
{
"group_header": {
"message_identification": "455af25bd2913adb",
"creation_date_time": "2025-03-16T21:48:05.708509787Z",
"http_code": 200
},
"response": {
"uetr": "5f6f512b-e619-495d-af66-0afa54565dd0",
"instruction_identification": "948105925891052",
"end_to_end_identification": "e2e-id-810582905",
"transaction_status": "ACCC",
"transaction_status_date": "2025-03-11T15:51:38.840093557Z",
"tracker_informing_party": "BICBANKXXXX",
"service_level": "G007",
"instructed_amount": {
"currency": "USD",
"amount": "20.59"
},
"equivalent_amount": {
"currency_of_transfer": "SEK",
"amount": {
"currency": "SEK",
"amount": "19.25"
}
},
"interbank_settlement_amount": {
"currency": "USD",
"amount": "20.59"
},
"confirmed_amount": {
"currency": "USD",
"amount": "20.59"
},
"remaining_to_be_confirmed_amount": {
"currency": "USD",
"amount": "0"
},
"previously_confirmed_amount": {
"amount": "0"
},
"requested_execution_date": "2025-03-10T15:51:38.840098765Z",
"interbank_settlement_date": "2025-03-11",
"confirmed_date": "2025-03-11T15:21:38.84011587Z",
"debtor": {
"name": "John Doe",
"any_bic": "BICBANKXXXX"
},
"debtor_account": {
"identification": {
"iban": "******************"
}
},
"ultimate_debtor": {
"name": "Jane Doe",
"any_bic": "BICBANKXXXX"
},
"creditor": {
"name": "Johnson Waterfall",
"any_bic": "NDEASESS"
},
"creditor_account": {
"identification": {
"iban": "SE5695000099602605435979"
}
},
"ultimate_creditor": {
"name": "Ultimate Beneficiary",
"any_bic": "NDEASESS"
},
"creditor_agent": "CREDGB22XXX",
"purpose": "IVPT",
"remittance_information": {
"unstructured": "Payment for invoice #668232"
},
"debit_confirmation_url_address": "wwww.sampleurl.com",
"payment_event": [
{
"from": "BICBANKXXXX",
"to": "NDEASESS",
"interbank_settlement_amount": {
"currency": "USD",
"amount": "20.59"
},
"charge_amount": {
"currency": "USD",
"amount": "2"
},
"charge_bearer": "DEBT",
"exchange_rate_data": {
"source_currency": "USD",
"target_currency": "SEK",
"exchange_rate": "0.9345"
},
"processing_date_time": "2025-03-11T14:51:38.840126366Z"
}
],
"_links": [
{
"rel": "self",
"href": "/premium/v1/gpi-tracker/payments/incoming/5f6f512b-e619-495d-af66-0afa54565dd0"
}
]
}
}
Sample test data (mocks)
Following table provides test data to be used when testing Payments Track & Trace API in Sandbox environment.
To simulate the real-life scenario, the following parameters are used to auto-adjust date fields in the response:
- “transaction_status_date”: “Current date time - mocked_days_since_last_status_update”,
- “requested_execution_date”: “Current date time - mocked_days_since_last_status_update - 1 day”,
- “interbank_settlement_date”: “Current date - mocked_days_since_last_status_update”,
- “confirmed_date”: “Current date time - mocked_days_since_last_status_update - 30 minutes”,
- “processing_date_time”: “Current date time - mocked_days_since_last_status_update — 1 hour”
| Agreement number | UETR | Service Level | Debtor Account | Creditor Account | Instructed Amount | Currency | mocked_days_since_last_status_update parameter value |
|---|---|---|---|---|---|---|---|
| 130474822200 | 8680f4ac-b39f-4b44-886b-508ebbd89cb3 | incoming | FI1430127157403541 | SE4830000000040161303354 | 20.59 | USD | 3 |
| 130474822200 | f9fcf1ea-07fe-4284-8469-061b844e79fd | incoming | ES9121000418450200051332 | SE4830000000040161303354 | 500 | USD | 5 |
| 130474822200 | 189fd23f-41c2-4ded-bb54-0761b6e147db | incoming | DK50004000440116243 | SE4830000000040161303354 | 35000 | DKK | 1 |
| 130474822200 | a77d6565-959f-42d8-a71d-90d386889eea | incoming | PL1430127157403541 | SE5595000099604200176040 | 12000 | PLN | 2 |
| 130474822200 | dc5776af-240f-4069-85d8-cc0f72e2b706 | incoming | HR1723600001101234565 | SE5595000099604200176040 | 4000 | EUR | 4 |
| 130474822200 | 50e4b436-a8c1-415c-aef4-18f589370d38 | incoming | BG18RZBB91550123456789 | SE5595000099604200176040 | 500 | USD | 5 |
| 130474822200 | 764866f4-0a66-4747-b165-a1e9191c2457 | incoming | RO66BACX0000001234567890 | SE5095000099603413908389 | 18000 | RON | 3 |
| 130474822200 | 53ba935e-255e-46a6-a7d7-3d413751f19b | incoming | NO9386011117947 | SE5095000099603413908389 | 15000 | NOK | 3 |
| 130474822200 | 93406a35-1c54-4dc0-b827-22e5beda1d49 | incoming | CH9300762011623852957 | SE5095000099603413908389 | 7500 | CHF | 4 |
| 130474822200 | 24b720e8-3720-4c7b-aa59-f0e6e34e01b8 | incoming | CZ6508000000192000145399 | DK1520000807622315 | 50000 | CZK | 6 |
| 130474822200 | f9409a5d-6be9-40ad-b351-f98f8512f168 | incoming | FI2112345600000785 | DK1520000807622315 | 12000 | EUR | 5 |
| 130474822200 | 4c93311b-8fde-43df-a8d9-bfeaf9d6f327 | incoming | PL27114020040000300201355387 | DK1520000807622315 | 10000 | PLN | 2 |
| 130474822200 | b1a6a98a-93c4-4496-9d41-c2ee70fa0c83 | outgoing | DK5720001544465666 | EE471000001020145685 | 20.59 | USD | 3 |
| 130474822200 | b67e06ba-d8aa-4d0c-8944-9baee8714d39 | outgoing | DK5720001544465666 | FR7630006000011234567890189 | 500 | USD | 5 |
| 130474822200 | ee9f8ade-e6d8-4c09-8520-b66eb16cb9f3 | outgoing | DK5720001544465666 | DE75512108001245126199 | 35000 | DKK | 1 |
| 130474822200 | 7a5206ea-0036-4551-8a47-abc7745824e3 | outgoing | NO4468250512337 | IS750001121234563108962099 | 12000 | PLN | 2 |
| 130474822200 | a43945ec-12c5-416c-9284-5c2960c32512 | outgoing | NO4468250512337 | IT60X0542811101000000123456 | 4000 | EUR | 4 |
| 130474822200 | f4e99686-f70a-4f46-9e4d-d74f9927c71c | outgoing | NO4468250512337 | LI7408806123456789012 | 500 | USD | 5 |
| 130474822200 | d5d76f21-dd40-4b67-88b4-f52a8c449428 | outgoing | NO6668250512329 | AT483200000012345864 | 18000 | RON | 3 |
| 130474822200 | 69391198-0b12-4d37-b4fa-467e1f7e2f3e | outgoing | NO6668250512329 | BR1500000000000010932840814P2 | 15000 | NOK | 3 |
| 130474822200 | c7566b36-beaf-48ff-9bce-74d730456954 | outgoing | NO6668250512329 | FO9264600123456789 | 7500 | CHF | 4 |
| 130474822200 | 28b4a633-a9bf-4595-94d0-4b109afdd0be | outgoing | NO9468250512310 | GE60NB0000000123456789 | 20.59 | USD | 3 |
| 130474822200 | 37e8de81-bd80-4dce-8d8c-5c43d256cae3 | outgoing | NO9468250512310 | GI56XAPO000001234567890 | 500 | USD | 5 |
| 130474822200 | 8e591e3d-754d-4781-87a2-4caf5d8712aa | outgoing | NO9468250512310 | HU93116000060000000012345676 | 500 | USD | 1 |
| 130474822427 | c92c1017-6985-451a-a8f1-ba06ebb3dfda | incoming | FI1430127157403541 | SE4530000000030167700413 | 20.59 | USD | 3 |
| 130474822427 | 029f782b-5805-48e9-8eeb-3d800ae740e2 | incoming | ES9121000418450200051332 | SE4530000000030167700413 | 500 | USD | 5 |
| 130474822427 | f1a3c2fa-64e7-464f-8fcb-57f185cc6ce4 | incoming | DK50004000440116243 | SE4530000000030167700413 | 35000 | DKK | 1 |
| 130474822427 | dadd2f99-9caa-423b-a87e-f5e503859aac | incoming | PL1430127157403541 | SE1695000099604200171892 | 12000 | PLN | 2 |
| 130474822427 | d61295ac-7f8e-4ffd-b22b-99822032c807 | incoming | HR1723600001101234565 | SE1695000099604200171892 | 4000 | EUR | 4 |
| 130474822427 | 4c29a0d2-b823-47af-ae3d-1a7f1714b00a | incoming | BG18RZBB91550123456789 | SE1695000099604200171892 | 500 | USD | 5 |
| 130474822427 | 0ca80df2-9c9d-499a-b980-1554a3426b9f | incoming | RO66BACX0000001234567890 | SE0295000099604213908314 | 18000 | RON | 3 |
| 130474822427 | 19b51d9e-f1bc-4e6d-befb-d6f0da14895b | incoming | NO9386011117947 | SE0295000099604213908314 | 15000 | NOK | 3 |
| 130474822427 | 38b3460e-b54b-4b10-90de-68ff8b5cdd2b | incoming | CH9300762011623852957 | SE0295000099604213908314 | 7500 | CHF | 4 |
| 130474822427 | ef992d5a-9c71-428d-a043-26afd9fbde73 | incoming | CZ6508000000192000145399 | SE5095000099603413908389 | 50000 | CZK | 6 |
| 130474822427 | d9f366bb-f37f-4ba0-b422-aab9cdab5454 | incoming | FI2112345600000785 | SE5095000099603413908389 | 12000 | EUR | 5 |
| 130474822427 | d8bca917-d156-4afd-aced-ceb1efba5efc | incoming | PL27114020040000300201355387 | SE5095000099603413908389 | 10000 | PLN | 2 |
| 130474822427 | bc0c129b-497c-4260-8d35-89016fd43b49 | outgoing | SE9195000099602614054381 | EE471000001020145685 | 20.59 | SEK | 3 |
| 130474822427 | 8501538b-0a2c-4561-989b-668b03ac809d | outgoing | SE9195000099602614054381 | FR7630006000011234567890189 | 500 | SEK | 5 |
| 130474822427 | b4e32d90-6df3-4422-8eaa-26ee64cc21e5 | outgoing | SE9195000099602614054381 | DE75512108001245126199 | 35000 | SEK | 1 |
| 130474822427 | 2796e88a-a272-478e-9c24-e8e2da51cc2c | outgoing | SE9130000000041357802818 | IS750001121234563108962099 | 12000 | SEK | 2 |
| 130474822427 | 54e69cc3-9005-4700-9d23-9a3572284e02 | outgoing | SE9130000000041357802818 | IT60X0542811101000000123456 | 4000 | SEK | 4 |
| 130474822427 | 3dc24494-1112-43dc-a712-7864fded559f | outgoing | SE9130000000041357802818 | LI7408806123456789012 | 500 | SEK | 5 |
| 130474822427 | e00fc0bc-b137-4857-9a7d-bd473c81a4a6 | outgoing | SE3930000000040161303419 | AT483200000012345864 | 18000 | SEK | 3 |
| 130474822427 | 23a9e5f3-34bb-41c7-a5a5-0898829df18a | outgoing | SE3930000000040161303419 | BR1500000000000010932840814P2 | 15000 | SEK | 3 |
| 130474822427 | 7ea1d1a9-7da1-4e2a-bf7d-6b522d046842 | outgoing | SE3930000000040161303419 | FO9264600123456789 | 7500 | SEK | 4 |
| 130474822427 | 4f8b8fe1-0cb6-4643-aff1-dcb7d357f4f3 | outgoing | SE8795000099601814438154 | GE60NB0000000123456789 | 20.59 | SEK | 3 |
| 130474822427 | 90d8a6db-2465-4d21-8fa2-7dc831701e44 | outgoing | SE8795000099601814438154 | GI56XAPO000001234567890 | 500 | SEK | 5 |
| 130474822427 | e18e9425-4f93-4637-a8e2-1d8a8b290467 | outgoing | SE8795000099601814438154 | HU93116000060000000012345676 | 500 | SEK | 1 |
| 130348721209 | 5f6f512b-e619-495d-af66-0afa54565dd0 | incoming | FI1430127157403541 | SE5695000099602605435979 | 20.59 | USD | 3 |
| 130348721209 | d8a09728-96a4-4925-bf61-11017d4c4121 | incoming | ES9121000418450200051332 | SE5695000099602605435979 | 500 | USD | 5 |
| 130348721209 | c85d1512-08db-4244-a150-253e83c5961c | incoming | DK50004000440116243 | SE5695000099602605435979 | 35000 | DKK | 1 |
| 130348721209 | 0da9402b-fd87-49d8-baf0-470e354b067c | incoming | PL1430127157403541 | SE7595000099603400171769 | 12000 | PLN | 2 |
| 130348721209 | 62313813-ff02-4848-89a8-c0eaa4111409 | incoming | HR1723600001101234565 | SE7595000099603400171769 | 4000 | EUR | 4 |
| 130348721209 | 7b7c3e79-c6a8-4531-b350-fc3a65529db6 | incoming | BG18RZBB91550123456789 | SE7595000099603400171769 | 500 | USD | 5 |
| 130348721209 | 175ae188-768b-4b48-933f-feae5f1007bd | incoming | RO66BACX0000001234567890 | SE1895000099602613964515 | 18000 | RON | 3 |
| 130348721209 | 935507cd-bd16-49f1-b791-e00c90fdea29 | incoming | NO9386011117947 | SE1895000099602613964515 | 15000 | NOK | 3 |
| 130348721209 | 7a5e9add-e7e3-4550-9335-d57c1f8e7cf2 | incoming | CH9300762011623852957 | SE1895000099602613964515 | 7500 | CHF | 4 |
| 130348721209 | 2a46735e-94b6-4c95-9da0-2c61b8936c77 | incoming | CZ6508000000192000145399 | FI5115963000005662 | 50000 | CZK | 6 |
| 130348721209 | 005cc841-4fe5-4d3e-8690-a507bf7a89e1 | incoming | FI2112345600000785 | FI5115963000005662 | 12000 | EUR | 5 |
| 130348721209 | 9b9af47e-dac4-4fb8-954a-c630c6c68b7d | incoming | PL27114020040000300201355387 | FI5115963000005662 | 10000 | PLN | 2 |
| 130348721209 | ddd767f8-1148-427a-bce3-f66a1c5b196d | outgoing | FI8216603000004393 | EE471000001020145685 | 20.59 | EUR | 3 |
| 130348721209 | 71f9cb45-67e6-406a-93aa-a9a3b038a5ed | outgoing | FI8216603000004393 | FR7630006000011234567890189 | 500 | EUR | 5 |
| 130348721209 | 02209bd5-a829-4af7-98d0-ba96fd5e87a2 | outgoing | FI8216603000004393 | DE75512108001245126199 | 35000 | EUR | 1 |
| 130348721209 | 1248f9f9-df53-4c27-a337-4307a0aa58c8 | outgoing | FI4616603001014326 | IS750001121234563108962099 | 12000 | EUR | 2 |
| 130348721209 | d0a8999b-9a04-4e5f-b863-23fe50988b49 | outgoing | FI4616603001014326 | IT60X0542811101000000123456 | 4000 | EUR | 4 |
| 130348721209 | 8c8c8518-22e0-43e3-af8e-212464c472e3 | outgoing | FI4616603001014326 | LI7408806123456789012 | 500 | EUR | 5 |
| 130348721209 | cbc9adc7-7e97-4e91-990c-dee7450e566f | outgoing | DK4720000808505894 | AT483200000012345864 | 18000 | DKK | 3 |
| 130348721209 | 9fcfaf03-44d6-4aba-837d-fa9d8da0c735 | outgoing | DK8820000216144198 | BR1500000000000010932840814P2 | 15000 | DKK | 3 |
| 130348721209 | 4ad3d0f2-98ad-4ed4-b1ea-428d3109f4c0 | outgoing | DK8820000216144198 | FO9264600123456789 | 7500 | DKK | 4 |
| 130348721209 | bec6bb26-606e-4be1-8e00-0cb45c0f1c8e | outgoing | DK8820000216144198 | GE60NB0000000123456789 | 20.59 | DKK | 3 |
| 130348721209 | 2b7bb571-ebbd-48ee-a645-a352c4d53dee | outgoing | DK4720000808505894 | GI56XAPO000001234567890 | 500 | DKK | 5 |
| 130348721209 | d876b126-dc50-49a2-86c7-bfa4b15cc620 | outgoing | DK4720000808505894 | HU93116000060000000012345676 | 500 | DKK | 1 |