> ## Documentation Index
> Fetch the complete documentation index at: https://docs.coverbase.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Sweden

> What Coverbase asks a supplier in Sweden for, and which of those rules block a submission.

[User guides](/user-guides/overview) / [Supplier countries](/user-guides/supplier-countries/overview)

A supplier whose bank account is held in Sweden sees the fields below. The country is chosen on the form, and changing it changes the fields, so a supplier is never asked for a detail their country does not use.

## Bank details

| Field           | Requirement | Format                                     | Notes                                                                     |
| --------------- | ----------- | ------------------------------------------ | ------------------------------------------------------------------------- |
| Bank name       | Optional    | up to 60 characters                        |                                                                           |
| Bank code       | Optional    | 4 to 5 characters, digits only             |                                                                           |
| Branch code     | Optional    | 4 to 5 characters, digits only             |                                                                           |
| Account number  | Required    | up to 16 characters, digits only           |                                                                           |
| Check digit     | Optional    | 1 characters, digits only                  |                                                                           |
| Bankgiro number | Optional    | 7 to 8 characters, digits only             | 7 or 8 digits, for Swedish domestic payments. Used for SEK payments only. |
| SWIFT/BIC       | Optional    | 8 to 11 characters, letters and digits     | 8 or 11 characters, e.g. BOFAUS3N. Needed for a payment by wire.          |
| Account type    | Optional    | no length limit, one of: checking, savings | Checking unless the bank issued the account as a savings account.         |

### IBAN

An IBAN is required for Sweden. It is 24 characters and is checked against the ISO 7064 MOD-97 algorithm, which catches a mistyped or transposed digit before the details reach your finance system.

## Tax and company registrations

| Registration        | Requirement | Format                                                             | Notes      |
| ------------------- | ----------- | ------------------------------------------------------------------ | ---------- |
| Organisationsnummer | Required    | 10 characters, digits only, Swedish organisation number Luhn check | 10 digits. |

After a registration is saved, Coverbase checks it against the EU VIES service in the background. That check never blocks the supplier: it annotates the record once it completes, and a reviewer can retry it.

## Country rules

* The bank code and branch code must match each other.

## Where these rules come from

Oracle Fusion Cash Management 26c SE validations.

The rules on this page are confirmed against a primary source, so they are enforced strictly.

Configuration version `2026.09.1`. Your organization can override any of these rules for its own suppliers.

## Related

<CardGroup cols={2}>
  <Card title="Supplier countries" icon="globe" href="/user-guides/supplier-countries/overview">
    Every country Coverbase validates, side by side.
  </Card>

  <Card title="Supplier information guide" icon="building-columns" href="/user-guides/supplier-information">
    How these details are collected, reviewed, and handed to your finance system.
  </Card>
</CardGroup>