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    Information provided by the creditor in a structured form for the purpose of an automatic matching of an entry with the items the transfer is supposed to settle,  e.g. a commercial invoice within an account receivable system. 

    Febelfin has following rules for RmtInf/Strd.
    1. Only RmtInf/Strd/CdtrRefInf can be used, no other elements from RmtInf/Strd are allowed
    2. CdtrRefInf/Tp/CdOrPrtry/Cd has to be "SCOR"
    3. Issr is used to indicate reference type. Values "ISO" (for RF Creditor Reference) and "BBA" (for Belgian reference) are accepted. All other reference types require Issr to be left empty