Connect your ERP to Jyske Bank.
Jyske Bank is connected over Bank Connect on the Bankdata data centre. Payments go out as pain.001.001.03; status and statements come back as pain.002 and camt. We handle activation, certificates and formats.
Jyske Bank at a glance
- Channel
- Bank Connect
- Data centre
- Bankdata
- Reg. no.
- 7858
- BIC
- JYBADKKK
- Payments
- pain.001.001.03
- Status with us
- Supported
Published by Bank Connect
Bank Connect's list of financial institutions and its technical FAQ.
How Jyske Bank is connected
| Channel | Bank Connect, the web service Danish banks share |
| Data centre | Bankdata |
| Registration number | 7858 |
| BIC | JYBADKKK |
| Jyske Bank Hamburg | The German branch, connected over EBICS, not Bank Connect |
| The agreement | Ordered from Jyske Bank |
| From the bank | Agreement ID (formerly function ID) and an activation code |
| Certificate | Issued by Bankdata at activation, renewed over Bank Connect |
Jyske Bank is a co-owner of the Bankdata data centre and follows Bankdata's shared format description for payments, version 1.2. Bank Connect is the way the files go in; Bankdata is where they are processed.
Jyske Bank's branch in Hamburg is not on Bank Connect. It is connected over EBICS and has its own guide: Jyske Bank Hamburg.
BankConnector
From our bank list, generated from the engine.
Payment types at Jyske Bank
| Payment type | What it is for |
|---|---|
| Domestic account transfer | Transfers in Danish kroner to a Danish account, standard or same-day |
| Express transfer (straks) | A domestic transfer that arrives at once; the recipient's name is required |
| FIK payment | Danish payment slips, card types 01, 04, 15, 71, 73 and 75 |
| SEPA credit transfer | Payments in euro to accounts in the SEPA countries |
| International payment | Payments abroad and in other currencies; the recipient's name and a structured address are required |
SEPA Instant is not offered yet: no Bank Connect data centre has described how a SEPA Instant payment is to be marked, so payments in euro go as ordinary SEPA credit transfers.
Published by Bank Connect
The supported-solutions page and the solution matrix.
Formats
| Payments | pain.001.001.03 |
| Control reply and status | pain.002.001.03 |
| Intraday posting overview | camt.052.001.02, where the agreement includes it |
| Statement, end of day | camt.053.001.02 |
| Advices | camt.054.001.02, as far as the data centre offers them (below) |
| pain.001.001.09 | Not planned: Bank Connect keeps pain.001.001.03 |
Published by Bank Connect
The solution matrix and the data centres' pain.001 and pain.002 notes.
How Bankdata behaves
| Positive status (pain.002) | Yes |
| Status when a user rejects in the web bank | Yes |
| Insufficient funds as a status | Yes |
| Payment dated on a non-banking day | Moved to next banking day |
| Creditor BIC on international payments | Not required |
| Charge bearer on international payments | Not required |
| “?” in international payments | Allowed |
| camt.054 debit and credit advices | Yes |
| camt.054 complete booked entries | Yes |
| pain.002 error texts | Danish and English |
Bankdata answers every payment: a positive status when it is accepted, a status when a user rejects it in the web bank, and a status for insufficient funds. A payment dated on a weekend or holiday is moved to the next banking day.
BankConnector
What is built and shipped for this bank today.
Where we are with Jyske Bank
| Status | Supported |
| Built from | Bankdata's shared format description for pain.001.001.03, version 1.2 |
| Payments | pain.001.001.03 |
| Charge bearer | SLEV on SEPA payments; on international payments your own choice, otherwise SHAR |
| Remittance text | Up to 140 characters |
| Name | Up to 70 characters |
BankConnector
Where to next
Bank Connect →
The shared web service, every bank on it and how the data centres differ.
Can I use Jyske Bank in Uniconta? →
What you can do in Uniconta, and how to get started.
Jyske Bank Hamburg →
The German branch, over EBICS.
Pricing →
No price per bank: the package is set by how many payments you send.
BankConnector
Questions
- How do we connect Jyske Bank to our ERP?
- Over Bank Connect. You order a Bank Connect agreement from Jyske Bank and receive an agreement ID and an activation code. You enter them in BankConnector and the connection is activated; Bankdata issues the certificate. We already have Jyske Bank's registration number, 7858.
- Which payments can we send from Jyske Bank?
- The payment types are domestic account transfer, express transfer (straks), FIK payment, SEPA credit transfer and international payment. Payments go out as pain.001.001.03, and the bank's answers and statements come back as pain.002 and camt. SEPA Instant is not offered yet.
- How far along is BankConnector with Jyske Bank?
- Supported
- Which data centre does Jyske Bank run on?
- Bankdata. Bankdata confirms an accepted payment with a positive status and moves a payment dated on a non-banking day to the next banking day.
- Can we also connect Jyske Bank's branch in Hamburg?
- Yes, but not over Bank Connect. Jyske Bank Hamburg is connected over EBICS, host ID JYBADEHH, and has its own guide on bankconnector.com.
If all of this looks like a lot, it does not have to be
Five steps to a live Jyske Bank connection.
You do not need to know what any of the codes above mean. Our setup guide walks you through it one screen at a time.
- 1
Order Bank Connect from Jyske Bank
The agreement comes from the bank, not from Bank Connect. The bank will ask which statements you want, and whether payments are approved in its web bank or before they are sent. Our setup guide tells you exactly what to answer.
- 2
Enter the agreement ID and activation code
Jyske Bank issues an agreement ID and a separate activation code. Those two values are all the setup form needs; we already hold the bank's registration number.
- 3
Activate
One press. We fetch the data centre's certificate, send a certificate request with your activation code, and store the certificate the data centre issues.
- 4
Choose your approval policy
Decide who approves payments before they leave, and the connection switches on.
- 5
Go live with one small payment
Start with one small payment and follow it all the way to your statement. Payments go out as pain.001 and status and statements come back as pain.002 and camt. We alert you well before the certificate expires.
Sources: Bank Connect's list of financial institutions, technical FAQ and supported solutions. BankConnector is not affiliated with Jyske Bank, Bank Connect or Bankdata.