| Services | DNB Finland Readiness, June 2017 |
| SEPA Credit Transfer | |
|
Readiness to receive SCTs:
|
Yes Yes Yes |
| AOS1 Acceptance day | Yes |
| AOS2 Specifications (for 9 occurrences) | Yes |
| Ability to send and receive domestic references via SCT | Yes |
| Electronic Banking Solutions | |
| WebServices/PKI-solution | Yes |
| TITO and Payment reference list (Finnish formats) | Yes |
| International Creditor Reference | |
| RF-reference implementation (In WebServices, not supported in DNB Connect for outgoing payments) |
Yes, for outgoing payments |
| Bar code on invoices | |
| Implementation of new bar code standard with IBAN and RF-reference | Yes |
| Account reporting services ISO 20022 - standard (B2C) | |
| Account Statement (CAMT053) | Yes |
| Debit/ Credit Notification (CAMT054) | Yes |
| Account Report (CAMT052) | Yes |
| SEPA AvtaleGiro (Agreed, regular payments from your account to a specified recipient) | |
| SDD for Debtors (Core) | Not scheduled |
| SDD for Creditors (Core) | Not scheduled |
| SDD for Debtors (B2B) | Not scheduled |
| SDD for Creditors (B2B) | Not scheduled |
| eMandate combined with SDD Debtor service (Core) | Not scheduled |
| eMandate combined with SDD Creditor service (Core) | Not scheduled |
| eMandate combined with SDD Debtor service (B2B) | Not scheduled |
| eMandate combined with SDD Creditor service (B2B) | Not scheduled |
| E-Invoice | |
| automatic payment of e-Invoices for Internet Bank customers | No retail customers |
| automatic payment of e-Invoices for non-Internet Bank customers | No retail customers |
| e-Invoice for Debtors | Yes |
| SEPA Cards | |
| Card standards as per EPC Volume | No retail customers |
