Page last modified 08:32, 5 Mar 2013 by juhako

OIN

    Table of contents
    1. 1. Position:
    2. 2. Format:

    Originators Identification Number (OIN) must be given it the payment file. It is also referred to as the submitter’s SEPA User ID.

    Position:

    The correct position for this number is in:

    • Group Header (GrpHdr)
      • Initiating Party (InitgPty)
        • Identification (Id)
          • Organisation Identification (OrgId)
            • Other (Othr)
              • Identification (Id)

     

    An example can be found below:

    <InitgPty>
        <Id>
            <OrgId>
                <Othr>
                    <Id>IE00SDD000000</Id>
                </Othr>
            </OrgId>
        </Id>
    </InitgPty>

     

    Format:

    OIN is a 13 digit code will and the format is:

    IEAABBBCCCCCC, where
    • AA is a a ISO 7064 Mod 97-10 check digit.
    • BBB is  one of following depending on payment type
      • "SCT"
      • "MCY"
      • "SDD"
      • "XXX" 
    • CCCCCC is a 6 digit identification number.
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