| File | Description | Uploaded |
|---|---|---|
| SGW_Client_setup.pdf | Swedbank Gateway client setup 7.2 | 10.01.2023 |
| SGW_Service_Description.pdf | SGW Service Description 8.5 | 14.07.2023 |
| Markets_Transaction_Reports_Service_Description.pdf | Markets transaction reports Service Description (Version 0.1.0) | 01.02.2024 |
| Swedbank_MIG_ISO20022XML_CAMT_C2B.pdf | ISO 20022 Message Implementation Guide for Cash Management Reports 1.9 | 18.01.2017 |
| Swedbank_MIG_ISO20022XML_PAIN_C2B_v1.10.pdf | ISO 20022 Message Implementation Guide for Payment Initiation 1.10 | 20.05.2022 |
| SGW_ISO20022_IMPL.pdf | ISO20022 PAIN C2B version 02 MIG | 20.12.2013 |
| How-to-generate-CSR-convert-private-key-P12.pdf | How to generate CSR with different tools | 27.08.2021 |
| PKI-in-nutshell.pdf | PKI in a nutshell | 23.03.2021 |
| ISO_20022_MIG.pdf | ISO 20022 Message Implementation Guide for Payment Initiation. Valid from 17.03.2024 | 13.03.2024 |
| ISO_payment_examples.zip | Examples of ISO 20022 Message Implementation Guide for Payment Initiation. Valid from 17.03.2024 | 13.03.2024 |
| File | Description | Uploaded |
|---|---|---|
| swedbank-production-digital-stamp-v11.cer |
Bank production certificate for digital stamping
Issuer: CN = KLASS3-SK 2016 CN = Swedbank: Document Digital Stamping v11 Valid from 2021-08-25 to 2024-09-23 |
20.09.2021 |
| swedbank-production-digital-stamp-v13.cer |
Bank production certificate for digital stamping
Issuer: CN = SK ID Solutions ORG 2021E CN = Swedbank: Document Digital Stamping v13 Valid from 2024-08-26 to 2027-09-25 |
29.08.2024 |
| swedbank-production-encryption-v11.cer |
Bank production certificate for encryption
Issuer: CN = KLASS3-SK 2016 CN = Swedbank: Document Encryption v11 Valid from 2021-08-24 to 2024-09-22 |
20.09.2021 |
| swedbank-production-encryption-v12.cer |
Bank production certificate for encryption
Issuer: CN = SK ID Solutions ORG 2021E CN = Swedbank: Document Encryption v12 Valid from 2024-08-26 to 2027-09-25 |
29.08.2024 |
| DigiCert-Global-Root-G2.pem |
Production server certificate root CA
Issuer: CN=DigiCert Global Root G2,OU=www.digicert.com,O=DigiCert Inc,C=US Subject = CN=DigiCert Global Root G2,OU=www.digicert.com,O=DigiCert Inc,C=US Valid from 2013-08-01 to 2038-01-15 |
31.07.2023 |
| File | Description | Uploaded |
|---|---|---|
| OpenSSL_csr.zip | OpenSSL_csr.zip | 06.04.2018 |
| File | Description | Uploaded |
|---|---|---|
| SGW_API_swagger.json | SGW API swagger | 30.10.2024 |
| New_SGW_Service_Description.pdf | New SGW service description | 24.04.2024 |
After downloading and using SGW Client application the customer consents that he is solely responsible for it and any changes made within this application.
Please be informed that we always support latest major version and previous major version of SGW CLI client. When you use a supported version, you can get technical support for the given version. If the client version used by you is no longer supported, we're not able to provide support and we suggest that you upgrade to a supported version.
Using SGW Client from version 4.0 requires Java 8 or newer. Java 11 support is from version 6.6.
| File | Description | Uploaded |
|---|---|---|
|
Client package:
swedbank-gateway-client-8.10-20241101114318.1-production.zip Checksum file SHA1: swedbank-gateway-client-8.10-20241101114318.1-production.zip.sha1 |
Swedbank Gateway production CLI client 8.10-20241101114318.1
NB! Download ONLY in case you are ready to implement mandatory agreementId. CDOC 1.1 support |
04.11.2024 |
|
Client package:
swedbank-gateway-client-7.16-20241101105006.2-production.zip Checksum file SHA1: swedbank-gateway-client-7.16-20241101105006.2-production.zip.sha1 |
Swedbank Gateway production CLI client 7.16-20241101105006.2
Mobile-ID REST API service and ASiC-E signature container support |
04.11.2024 |
| File | Description | Uploaded |
|---|---|---|
| hgw.xsd | Swedbank Gateway messages xsd | 19.11.2020 |
| hgw-response.xsd | Swedbank Gateway response messages xsd | 19.11.2020 |
| File | Description | Uploaded |
|---|---|---|
| pain.001.001.03.xsd | ISO payment version 03 xsd | 20.05.2022 |
| pain.001.001.09.xsd | ISO payment version 09 xsd | 13.03.2024 |
| pain.002.001.03.xsd | ISO payment version 03 response xsd | 17.02.2014 |
| pain.002.001.10.xsd | ISO payment version 10 response xsd | 13.03.2024 |
| camt.052.001.02.xsd | ISO account report version 02 xsd | 09.01.2009 |
| camt.053.001.02.xsd | ISO account statement version 02 xsd | 09.01.2009 |
| camt.054.001.02.xsd | ISO debit-credit notification version 02 xsd | 09.01.2009 |
| camt.060.001.03.xsd | ISO account statement request version 03 xsd | 03.10.2014 |
| File | Description | Uploaded |
|---|---|---|
| MerchReportNo1_2.1.xsd | POS report (nr 1) version 2.1 XSD | 07.07.2016 |
| File | Description | Uploaded |
|---|---|---|
| eInvoice-1.11-EE.xsd | Estonian E-Invoice version 1.11 message XML Schema | 25.01.2016 |
| eInvoice-1.2-EE.xsd | Estonian E-Invoice version 1.2 message XML Schema | 25.01.2016 |
| failedInvoiceEE.xsd | Estonian E-Invoice response message XML Schema | 25.01.2016 |
| applicationBankEE.xsd | Estonian E-Invoice application message XML Schema | 25.01.2016 |
| eInvoiceStandingOrderAgreementReportEE.xsd | Estonian E-Invoice Standing Order changes report message XML Schema | 01.06.2016 |
| einvoiceStandingOrderAgreementResponseEE.xsd | Estonian E-Invoice Standing Order changes response message XML Schema | 25.01.2016 |
| eInvoiceSOAPaymentReportEE.xsd | Estonian E-Invoice Standing Order agreement payment report message XML Schema | 25.01.2016 |
| sellerContractAcceptedEE.xsd | Estonian Operator service E-invoice Seller Contract Acceptance message XML Schema | 10.08.2020 |
| File | Description | Uploaded |
|---|---|---|
| peppol-bis-3.0.zip | Latvian Peppol version 3.0 message XML Schema | 23.05.2023 |
| eInvoice-1.0-LV.xsd | Latvian E-Invoice version 1.0 message XML Schema | 25.01.2016 |
| failedInvoiceLV.xsd | Latvian E-Invoice response message XML Schema | 25.01.2016 |
| applicationBankLV.xsd | Latvian E-Invoice application message XML Schema | 25.01.2016 |
| eInvoiceStandingOrderAgreementReportLV.xsd | Latvian E-Invoice Automated Payment agreement changes report message XML Schema | 01.06.2016 |
| einvoiceStandingOrderAgreementResponseLV.xsd | Latvian E-Invoice Automated Payment agreement changes response message XML Schema | 25.01.2016 |
| eInvoiceSOAPaymentReportLV.xsd | Latvian E-Invoice Automated payment report message XML Schema | 25.01.2016 |
| sellerContractLV.xsd | Latvian Operator service E-Invoice Seller Contract message XML Schema | 10.08.2020 |
| sellerContractAcceptedLV.xsd | Latvian Operator service E-invoice Seller Contract Acceptance message XML Schema | 10.08.2020 |
| File | Description | Uploaded |
|---|---|---|
| eInvoice-1.1-LT.xsd | Lithuanian E-Invoice version 1.1 message XML Schema | 24.03.2016 |
| failedInvoiceLT.xsd | Lithuanian E-Invoice response message XML Schema | 04.05.2016 |
| applicationBankLT.xsd | Lithuanian E-Invoice application message XML Schema | 25.01.2016 |
| eInvoiceStandingOrderAgreementReportLT.xsd | Lithuanian E-Invoice Automated Payment agreement changes report message XML Schema | 25.01.2016 |
| einvoiceStandingOrderAgreementResponseLT.xsd | Lithuanian E-Invoice Automated Payment agreement changes response message XML Schema | 25.01.2016 |
| eInvoiceSOAPaymentReportLT.xsd | Lithuanian E-Invoice Automated payment report message XML Schema | 25.01.2016 |
| failedApplication.xsd | E-Invoice Application import response message XML Schema | 10.08.2020 |
| sellerContractLT.xsd | Lithuanian Operator service E-Invoice Seller Contract message XML Schema | 10.08.2020 |
| sellerContractAcceptedLT.xsd | Lithuanian Operator service E-invoice Seller Contract Acceptance message XML Schema | 10.08.2020 |
| File | Description | Uploaded |
|---|---|---|
| swd.transaction.report.0.1.0.xsd | XSD for validating Markets transaction reports XML file structure (Version 0.1.0) | 01.02.2024 |