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HomeConnectOpen Banking API
Connect
HomeConnectOpen Banking API
  • 🏡Welcome to LHV Connect API
  • 📺News and Updates
    • 📈Performance and Stats
  • 🧭Quick Start Guide
  • 🎥Connect Fundamentals
    • Authentication and Certificates
    • Environments
    • Messaging Pattern
    • Service Provider model
    • Technical limitations
    • Encoding and Languages
    • Response Compression
    • Dates and Time Zones
    • Response Codes and Error handling
    • Onboarding
    • Live Proving
    • LHV UK and Estonia integrations
    • FAQ and Tips
  • 📖Service Catalogue
    • 💚Heartbeat
      • Heartbeat - GET
      • Heartbeat Advanced - GET
    • 📩Messages Services
      • Get next message
      • Get list of messages
      • Get list of messages V2
      • Get message by response ID
      • Count number of messages
      • Mark message as processed
      • Mark batch of messages as processed
      • Mark batch of messages as processed V2
      • Messages Metadata
    • 💰Account Information Services
      • Account Balance
      • Account Statement
      • Transaction Notification
        • Incoming Bacs Credit Notification
    • 💸Payment Initiation Services
      • Payment Initiation
        • pain.001.001.09 format
        • pain.001.001.03 format
        • Payment Initiation Response
        • Samples
        • Authentication methods
        • Payment types and scheme selection
        • Initiating Return Payments
        • Payment services in UK and EE
        • Payments Service Idempotency
        • Payments Originating Overseas
    • ✅Confirmation of Payee Services
      • Confirmation of Payee - Responder
      • Confirmation of Payee - Requester
    • 😶‍🌫️VIBAN Services
      • VIBAN Open
      • VIBAN Bulk Open
      • VIBAN Modify
      • VIBAN Info
      • VIBAN Close
      • VIBAN Notification
    • 🔗Indirect Scheme Access
      • Agency Account Synchronization
      • RTF - Routing Table Files message
    • 🧾Payment Collection Services
      • 💷Bacs Direct Debit
        • Bacs Direct Debit Mandate Initiation Request
        • Bacs Direct Debit Mandate Cancellation Request
        • Bacs Direct Debit Mandate Initiation Response
        • Direct Debit Incoming Collection Notification
        • Direct Debit Collection Notification Response
        • Direct Debit Reversal Notification
        • Samples
    • 📨Webhooks
      • Webhook Format and Processing
      • Managing Webhook Configurations
      • Webhook Security
      • Webhook Metadata
      • Full Bodied Webhooks
  • 🗓️Reference
    • Glossary
    • Code Reference Tables
      • Balance Type Codes
      • Credit and Debit Transaction Codes
      • Payment Scheme Codes
        • Faster (FAST) Payment Return Codes
        • Faster (FAST) Payment Reject Codes
        • Group Payment Return Codes
        • Group Payment Reject Codes
        • SEPA Credit Transfer/SEPA Instant Credit Transfer Return Codes
        • SEPA Credit Transfer/SEPA Instant Credit Transfer Reject Codes
        • Bacs Direct Debit Mandate Reject Codes
        • Bacs Direct Debit Reject Codes
        • Bacs Direct Debit Reversal Reason
      • Bank Transaction Codes
      • Transaction Purpose Codes
      • Category Purpose Codes
      • Private Person Identification Codes
      • Organisation Identification Type Codes
      • Payment Priority Codes
      • Charges Bearer Codes
      • Direct Debit Scheme Codes
  • ☎️Support
    • Contact
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  1. Reference
  2. Code Reference Tables

Charges Bearer Codes

If not provided or faulty, default values will be used.

CODE
DESCRIPTION

SLEV

Allowed only for SEPA payments. Shared charges.

SHAR

Shared charges.

DEBT

Remitter pays charges.

PreviousPayment Priority CodesNextDirect Debit Scheme Codes

Last updated 8 months ago

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