Required fields must be provided to successfully create a payment.

Field	Type	Required	Description
`batchId`	string	No	Partner's internal reference for the payment. Must be unique per payment or left empty. Used to ensure the same payment is not created twice.
`amount`	decimal	Yes	Amount to be transferred to the recipient.
`senderBankAccount`	string	Yes	The bank account from which the amount will be debited – i.e., the November First customer’s account. Requires an active Overførselsservice agreement for auto-initiation.
`fromCurrencyCode`	string	Yes	The currency code of the source account (must match the sender bank account currency).
`toCurrencyCode`	string	Yes	The currency code in which the recipient should receive the amount.
`side`	string	Yes	Indicates whether the amount is specified as a Buy or Sell order. Use Buy if you want to buy the recipient currency amount; use Sell if selling the source currency.
`feeType`	int	Yes	Specifies how international transfer fees are handled: 0 = Shared costs (sender and recipient share costs, default); 1 = Sender pays all (recipient receives full amount).
`recipientName`	string	Yes	Recipient’s name.
`recipientAddress`	object	No	Recipient’s address. If provided, subfields (e.g., `street`, `postalCode`, `city`, `country`) must follow the standard described in the documentation.
`recipientAccountNumber`	string	Yes	Recipient’s IBAN, or account number if the destination country does not use IBAN.
`recipientBic`	string	Yes	BIC (SWIFT) code for the recipient’s bank.
`recipientEmail`	string	No	Recipient’s email address. If provided, a payment receipt will be sent to the recipient.
`message`	string	No	Message sent with the payment, visible to the recipient in their bank account.
`dueDate`	date (YYYY-MM-DD)	Yes	Date on which the payment must be executed. Must be a valid banking day.
`webHookURL`	string	No	URL for receiving real-time updates and changes related to the payment. If not provided, the partner’s default webhook (if configured) will be used.
`externalPartnerUserName`	string	No	Partner’s internal reference to the user in their system who created the payment.
`invoiceNumber`	string	No	Invoice or receipt number for the payment.

Example Request – International Payment

{
  "batchId": "INTL-2025-001",
  "fromCurrencyCode": "DKK",
  "toCurrencyCode": "EUR",
  "side": "Buy",
  "feeType": 1,
  "amount": 2500.00,
  "dueDate": "2025-09-15",
  "senderBankAccount": "12345678901234",
  "recipientName": "Der Deutsche Lieferant Gmbh",
  "recipientAddress": {
    "street": "Street1",
    "street2": "Street2",
    "postalCode": "1232",
    "city": "Berlin",
    "countryCode": "DE",
    "country": "Germany"
  },
  "recipientAccountNumber": "DE89370400440532013000",
  "recipientBic": "TRSYDEFFXXX",
  "recipientEmail": "john.doe@example.com",
  "message": "Invoice INTL-2025-001",
  "webHookURL": "https://partner.example.com/webhook",
  "externalPartnerUserName": "api-intl-user-1",
  "invoiceNumber": "INTL-INV-2025-09-001"
}