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1 - 7 van 7 voor batch booking
SEPA Implementation Guidelines pdf
... 1.2 1..1 ++ creation date time credttm 1.4 0..1 ++ batch booking btchbookg 1.5 1..1 ++ number of transactions nboftxs 1.6 0 ... point of view 15 1.4 batch booking definition identifies whether a single entry per individual transaction or a batch entry for the sum of ... 1 level 2 format max35text example pmtinfid abcd1234567 pmtinfid usage if batch booking (1.4) set to true , it is highly recommended to use ...
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Microsoft Word - Addendum on the XML Message for European Direct Debit Initiation April 2010.doc
... 5 1.4 batch booking .................................................................................................... 5 1.5 ... one year. 1.2 creation date time 1.4 batch booking addendum this indicator is overruled with the agreed ... in account reporting, if in the sdd creditor contract batch booking is true. 2.2 payment method 2.3 ...
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Microsoft Word - Addendum on the XML Message for SEPA Credit Transfer Initiation version 1.0.doc
... 10 2.3 batch booking.......................................................................................................................................... 10 ... batch booking. default is that the payment is posted as batch. if a setup in the output contract is done the payment can be posted individually. 2.2 payment method 2.3 batch booking ...
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NVB IG SEPA Credit Transfer
... batch entry for the sum of the amounts of all transactions within the group of a message is requested. usage iso batch booking is used to request and not order a possible batch booking. data type one of the following batchbookingindicator values must be used meaningwhentrue identifies that a batch entry for ...
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Microsoft Word - Addendum on the XML Message for European Direct Debit Initiation version 2.0...
... 9 2.3 batch booking...................................................................................................................................... 9 ... , if in the sdd creditor contract batch booking is true 2.2 payment method 2.3 batch booking addendum this indicator is overruled with ...
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NVB IG SEPA Direct Debit
... batch entry for the sum of the amounts of all transactions within the group of a message is requested. usage iso batch booking is used to request and not order a possible batch booking. data type one of the following batchbookingindicator values must be used meaningwhentrue identifies that a batch entry for ...
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chapterheading
... batch dat wordt overgenomen op het dagafschrift van de opdrachtgever. batch comprimering is standaard tenzij in het output contract anders is overeengekomen. 2.2 1..1 ++ payment method moet waarde trf' bevatten ++ batch booking ... dd' bevatten ++ batch booking niet gebruiken. 2.4 0..1 ++ number of transactions totaal aantal transacties in de batch; het maximaal aantal transacties in de batch ligt vast ...
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