# File types generated by FinDock

The following table includes the file types that FinDock generates through payment or mandate schedule runs when FinDock is used as a [native payment processor](/docs/payment-processors/findock-native-payment-methods). These are all outbound payment instructions for collection. For inbound file types, see [supported file types for reconciliation](/docs/reconciliation/processing-bank-statements#supported-file-types-for-reconciliation).

| File | Name | Payment Method | Description | Format |
|  --- | --- | --- | --- | --- |
| [Autogiro Mandate File](/docs/payment-processors/autogiro-mandate-file) | Mandate File | Autogiro direct debit | Mandate setup instructions for Bankgirot service | 80-character fixed length |
| [Autogiro Payment Initiation](/docs/payment-processors/autogiro-payment-initiation) | Payment Initiation | Autogiro direct debit | Payment collection instructions for Bankgirot service | 80-character fixed length |
| [DDI](/docs/payment-processors/bacs-ddi) | Direct Debit Instruction | Bacs Direct Debit | Mandate setup instructions for the Bacs Service | Standard 18 |
| [DD collection file](/docs/payment-processors/bacs-dd-collection-file) | Direct Debit payment instruction | Bacs Direct Debit | Payment collection instructions for the Bacs Service | Standard 18 |
| [HMRC Gift Aid submission](/docs/source-connectors/for-gift-aid-managers#gift-aid-files) | Charities Online Filing | Gift Aid | Charity tax claim for UK donations | HMRC XML for Gift Aid submissions |
| [Pain.001](/docs/payment-processors/pain-001) | Customer Credit Transfer Initiation | SEPA Credit Transfer | Instruction from debtor organization to transfer funds to creditor | ISO 20022 |
| [Pain.008](/docs/payment-processors/pain-008) | Customer Direct Debit Initiation | CH-DD, LSV+, SEPA Direct Debit, SEPA CBI | Instruction from creditor organization to collect from debtor | ISO 20022 |
| [Pain.009](/docs/payment-processors/pain-009) | Mandate Initiation Request | SEDA | Instruction from creditor organization to set up a direct debit mandate | ISO 20022 |
| [Pain.010](/docs/payment-processors/pain-010) | Mandate Amendment Request | SEDA | Instruction from creditor organization to change a direct debit mandate | ISO 20022 |
| [Pain.011](/docs/payment-processors/pain-011) | Mandate Cancellation Request | SEDA | Instruction from creditor organization to cancel a direct debit mandate | ISO 20022 |