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1 - 4 van 4 voor unique creditor identifier
SEPA Implementation Guidelines pdf
... 0..1 level 4 format max35text 2.26 end to end identification definition unique identification assigned by the initiating party to unumbiguously identify the transaction. this ... identifier country specific identifier for the netherlands tbd. 47 2.63 ultimate creditor definition ultimate party to which an amount of money is due. ultimate creditor is only to be used if different from creditor ...
abnamro.nl
NVB IG SEPA Credit Transfer
... as issuer cur . 2.126 reference xml tag ref occurrence 0..1 definition unique reference, as assigned by the creditor, to unambiguously refer to the payment transaction. data type max35text format ... context requires the use of a creditor reference or a payment remit identification, and only one identifier can be passed through the end- to-end chain, the creditor's reference or payment remittance ...
abnamro.nl
NVB IG SEPA Direct Debit
... at least check on the following mandate details identification code of the scheme b2b unique mandate reference creditor scheme id iban debtor bic debtor bank transaction type (one-off, recurring) check ... is allowed, and no other sub-elements are allowed. identification must be used with an identifier described in general message element scheme name' under other' must specify sepa' under proprietary'. ...
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chapterheading
... mandate id. - original creditor scheme id. - original debtor account - original debtor agent ++++++ original mandate identification (at-19 unique mandate reference as given by the original creditor who issued ... other ++++++++++ identification (at-18 identifier of the original creditor who issued the mandate) mag alleen aanwezig creditor id waarmee wordt geincasseerd afwijkt van de creditor id van de ...
abnamro.nl
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