The RetailForce DOM (Document Object Model) recognises a range of payment methods, which are described in the "PaymentTypes" article.
The Danish SAF-T format defines different payment types. Each payment type is provided with a payment code (PredefinedBasicID). This article shows the link between the RetailForce DOM and the Danish payment codes.
| RetailForce PaymentType (enum) | Danish description | Description | PredefinedBasicID |
| Cash [0] | Kontant | Cash payment | 12001 |
| EcCard [1] | Debitorkort (Dankort) | Debit card payment | 12002 |
| CreditCard [2] | Kreditkort | Credit card payment | 12003 |
| Bankkonto | Payment via bank account | 12004 | |
|
SinglePurposeVoucher [3], MultiPurposeVoucher [4] |
Gavekort | Gift vouchers | 12005 |
| CustomerCard [12] | Kundekonto | Customer card | 12006 |
| Loyalty [13] | Loyalitetsprogram / bonusopsparing / mærker | Loyalty programme / bonus savings / coupons, brands | 12007 |
| Flaskepant og andre varer med pantværdi | Bottle deposit / deposit on empties | 12008 | |
| Check [14] | Check | Cheque | 12009 |
| CreditNote [15] | Tilgodebevis | Credit note / credit memo |
12010 |
| MobilePhoneApps [10] | Mobiltelefonløsninger / mobilePay | Mobile phone payment |
12011 |
|
PaymentProvider [5], Deposit [6], Nocash [7], None [8] |
Øvrige | Other * |
12999 |
* Other: "Other" payment methods include online sales. See article: Requirements for cash registers in Denmark
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