rob-1981

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For extra info, this info pass by dedicated field in the bank opération and is used by accounting software to make auto matching of bills and paiement.

For reference you can see an official documentation on this link https://files.febelfin.be/XML/XML_CreditTransfer(S)CT_2023.pdf page 62. For the belgian VCS, if mod97 is 0 then the check digit must be put to...

Additionally to this, it must be implemented int the QR code paiement information. Documentation link : https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2022-09/EPC069-12%20v3.0%20Quick%20Response%20Code%20-%20Guidelines%20to%20Enable%20the%20Data%20Capture%20for%20the%20Initiation%20of%20an%20SCT_0.pdf If you use the EU structured communication, it must be in the Remittance...

One more additional info, when you have a bank connection that importe your transaction, you cand then use this info to make automatic clearing (paiement to bills) or at minimum...