Page last modified 10:05, 28 Apr 2010 by juhako

Debtor Identification

    Table of contents
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    Element: pain.001.001.02/PmtInf/Dbtr/Id/OrgId/BkPtyId


    Debtor is identified by using either one of these elements. Element must contain the Customer ID.

    Customer ID can be either 8 or 13 chars. The first 8 chars is the Customer ID and the next 5 chars is extension id. The extension id is optional. If missing "00000" is used instead. Customer ID is usually business ID (y-tunnus).