SEPA Payment: Value in xml generating for idenfitication of supplier in creditor region is genrating
HI,
We are using SEPA Credit Transafer Payment with Structured Remittance and as per SEPA functionality
Creditor – The Name, Address and Identification are required for creditor. The mapping for
these elements is:
- Name: This is mapped to ‘Supplier Name’.
- Address: This is mapped to the address of ‘Supplier Site’, Address line 1 and 2 are
supported per the requirement of SEPA guidelines.
- Identification: The identification of supplier is provided in the following order as given
below:
1. If Tax Registration Number is available it is populated in the tag <Othr> under the
Organisation Identification
2. If the Tax Registration Number is not present, the identification is populated in
We are using SEPA Credit Transafer Payment with Structured Remittance and as per SEPA functionality
Creditor – The Name, Address and Identification are required for creditor. The mapping for
these elements is:
- Name: This is mapped to ‘Supplier Name’.
- Address: This is mapped to the address of ‘Supplier Site’, Address line 1 and 2 are
supported per the requirement of SEPA guidelines.
- Identification: The identification of supplier is provided in the following order as given
below:
1. If Tax Registration Number is available it is populated in the tag <Othr> under the
Organisation Identification
2. If the Tax Registration Number is not present, the identification is populated in
Tagged:
0